TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svitzer Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
237,641
|
224,689
|
198,094 |
| Financial expenses |
685
|
3,091
|
3,916 |
| Earnings before taxes |
31,349
|
14,819
|
12,541 |
| EBITDA |
28,714
|
13,199
|
16,259 |
| Total assets |
110,422
|
163,731
|
136,028 |
| Current assets |
106,266
|
159,318
|
123,151 |
| Current liabilities |
17,868
|
43,077
|
25,824 |
| Equity capital |
82,614
|
110,493
|
98,426 |
| - share capital |
18,834
|
19,479
|
19,379 |
| Employees (average) |
23
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.8%
|
67.5%
|
72.4% |
| Turnover per employee |
10,332
|
8,988
|
7,619 |
| Profit as a percentage of turnover |
13.2%
|
6.6%
|
6.3% |
| Return on assets (ROA) |
29.0%
|
10.9%
|
12.1% |
| Current ratio |
594.7%
|
369.8%
|
476.9% |
| Return on equity (ROE) |
37.9%
|
13.4%
|
12.7% |
| Change turnover |
20,384
|
25,574
|
25,289 |
| Change turnover % |
9%
|
13%
|
15% |
| Chg. No. of employees |
-2
|
-1
|
3 |
| Chg. No. of employees % |
-8%
|
-4%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.