TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swe-S AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,637
|
15,863
|
11,364 |
| Financial expenses |
115
|
105
|
73 |
| Earnings before taxes |
1,219
|
619
|
6 |
| EBITDA |
1,437
|
828
|
81 |
| Total assets |
9,532
|
7,463
|
5,715 |
| Current assets |
9,207
|
7,031
|
5,701 |
| Current liabilities |
4,262
|
2,948
|
1,435 |
| Equity capital |
2,338
|
1,367
|
842 |
| - share capital |
38
|
37
|
41 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.5%
|
18.3%
|
14.7% |
| Turnover per employee |
2,064
|
1,763
|
1,263 |
| Profit as a percentage of turnover |
5.9%
|
3.9%
|
0.1% |
| Return on assets (ROA) |
14.0%
|
9.7%
|
1.4% |
| Current ratio |
216.0%
|
238.5%
|
397.3% |
| Return on equity (ROE) |
52.1%
|
45.3%
|
0.7% |
| Change turnover |
4,692
|
5,420
|
1,447 |
| Change turnover % |
29%
|
52%
|
15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.