TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedbag AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,484
|
60,118
|
74,803 |
| Financial expenses |
81
|
241
|
406 |
| Earnings before taxes |
3,840
|
6,576
|
14,924 |
| EBITDA |
4,275
|
7,394
|
15,901 |
| Total assets |
21,944
|
20,729
|
28,296 |
| Current assets |
13,763
|
17,906
|
25,214 |
| Current liabilities |
5,339
|
5,813
|
8,515 |
| Equity capital |
16,605
|
14,916
|
13,596 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
25
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
72.0%
|
48.0% |
| Turnover per employee |
2,524
|
2,405
|
3,117 |
| Profit as a percentage of turnover |
7.6%
|
10.9%
|
20.0% |
| Return on assets (ROA) |
17.9%
|
32.9%
|
54.2% |
| Current ratio |
257.8%
|
308.0%
|
296.1% |
| Return on equity (ROE) |
23.1%
|
44.1%
|
109.8% |
| Change turnover |
-7,646
|
-15,070
|
13,597 |
| Change turnover % |
-13%
|
-20%
|
22% |
| Chg. No. of employees |
-5
|
1
|
2 |
| Chg. No. of employees % |
-20%
|
4%
|
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.