TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swed Mark & Park AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,170
|
12,358
|
11,845 |
| Financial expenses |
53
|
57
|
86 |
| Earnings before taxes |
-504
|
2,246
|
562 |
| EBITDA |
-299
|
2,369
|
824 |
| Total assets |
4,466
|
7,089
|
5,711 |
| Current assets |
2,198
|
4,951
|
3,176 |
| Current liabilities |
1,162
|
2,604
|
2,709 |
| Equity capital |
2,765
|
3,611
|
1,793 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
50.9%
|
31.4% |
| Turnover per employee |
545
|
687
|
740 |
| Profit as a percentage of turnover |
-6.2%
|
18.2%
|
4.7% |
| Return on assets (ROA) |
-10.1%
|
32.5%
|
11.3% |
| Current ratio |
189.2%
|
190.1%
|
117.2% |
| Return on equity (ROE) |
-18.2%
|
62.2%
|
31.3% |
| Change turnover |
-3,780
|
452
|
6,557 |
| Change turnover % |
-32%
|
4%
|
124% |
| Chg. No. of employees |
-3
|
2
|
7 |
| Chg. No. of employees % |
-17%
|
13%
|
78% |
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.