TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swebolt Järfälla AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
214,675
|
210,335
|
183,506 |
| Financial expenses |
4,262
|
2,138
|
2,229 |
| Earnings before taxes |
9,507
|
19,905
|
18,021 |
| EBITDA |
17,333
|
25,349
|
24,003 |
| Total assets |
170,821
|
158,505
|
131,236 |
| Current assets |
136,681
|
130,706
|
106,731 |
| Current liabilities |
50,541
|
50,019
|
41,327 |
| Equity capital |
72,552
|
68,849
|
60,317 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
121
|
116
|
118 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
42.5%
|
43.4%
|
46.0% |
| Turnover per employee |
1,774
|
1,813
|
1,555 |
| Profit as a percentage of turnover |
4.4%
|
9.5%
|
9.8% |
| Return on assets (ROA) |
8.1%
|
13.9%
|
15.4% |
| Current ratio |
270.4%
|
261.3%
|
258.3% |
| Return on equity (ROE) |
13.1%
|
28.9%
|
29.9% |
| Change turnover |
3,256
|
41,693
|
21,583 |
| Change turnover % |
2%
|
25%
|
13% |
| Chg. No. of employees |
5
|
-2
|
5 |
| Chg. No. of employees % |
4%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.