TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swebad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,008
|
12,170
|
22,407 |
| Financial expenses |
55
|
77
|
17 |
| Earnings before taxes |
869
|
-1,482
|
-4,511 |
| EBITDA |
1,163
|
-1,130
|
-4,234 |
| Total assets |
11,901
|
15,215
|
17,748 |
| Current assets |
11,416
|
14,579
|
16,765 |
| Current liabilities |
1,037
|
3,540
|
5,481 |
| Equity capital |
10,790
|
10,425
|
11,580 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
68.5%
|
65.2% |
| Turnover per employee |
3,002
|
1,739
|
2,241 |
| Profit as a percentage of turnover |
5.8%
|
-12.2%
|
-20.1% |
| Return on assets (ROA) |
7.8%
|
-9.2%
|
-25.3% |
| Current ratio |
1100.9%
|
411.8%
|
305.9% |
| Return on equity (ROE) |
8.1%
|
-14.2%
|
-39.0% |
| Change turnover |
3,240
|
-10,352
|
-9,873 |
| Change turnover % |
28%
|
-46%
|
-31% |
| Chg. No. of employees |
-2
|
-3
|
-1 |
| Chg. No. of employees % |
-29%
|
-30%
|
-9% |
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.