TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SweProd Group AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
118,574
|
112,119
|
84,437 |
| Financial expenses |
1,034
|
479
|
1,079 |
| Earnings before taxes |
16,126
|
11,706
|
7,153 |
| EBITDA |
21,264
|
16,916
|
10,981 |
| Total assets |
103,069
|
84,406
|
76,936 |
| Current assets |
53,860
|
43,558
|
37,741 |
| Current liabilities |
23,581
|
21,594
|
20,614 |
| Equity capital |
48,863
|
35,599
|
26,284 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
48
|
50
|
45 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
47.4%
|
42.2%
|
34.2% |
| Turnover per employee |
2,470
|
2,242
|
1,876 |
| Profit as a percentage of turnover |
13.6%
|
10.4%
|
8.5% |
| Return on assets (ROA) |
16.6%
|
14.4%
|
10.7% |
| Current ratio |
228.4%
|
201.7%
|
183.1% |
| Return on equity (ROE) |
33.0%
|
32.9%
|
27.2% |
| Change turnover |
6,455
|
27,682
|
-3,443 |
| Change turnover % |
6%
|
33%
|
-4% |
| Chg. No. of employees |
-2
|
5
|
-6 |
| Chg. No. of employees % |
-4%
|
11%
|
-12% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.