TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swed Mark & Park AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,658
|
1,593
|
774 |
| Financial expenses |
8
|
12
|
7 |
| Earnings before taxes |
301
|
76
|
12 |
| EBITDA |
318
|
111
|
26 |
| Total assets |
951
|
768
|
594 |
| Current assets |
664
|
427
|
218 |
| Current liabilities |
349
|
364
|
184 |
| Equity capital |
484
|
241
|
199 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
16
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
31.4%
|
33.5% |
| Turnover per employee |
92
|
100
|
86 |
| Profit as a percentage of turnover |
18.2%
|
4.8%
|
1.6% |
| Return on assets (ROA) |
32.5%
|
11.5%
|
3.2% |
| Current ratio |
190.3%
|
117.3%
|
118.5% |
| Return on equity (ROE) |
62.2%
|
31.5%
|
6.0% |
| Change turnover |
61
|
882
|
137 |
| Change turnover % |
4%
|
124%
|
21% |
| Chg. No. of employees |
2
|
7
|
3 |
| Chg. No. of employees % |
13%
|
78%
|
50% |
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.