TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedbag AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,118
|
74,803
|
66,602 |
| Financial expenses |
241
|
406
|
524 |
| Earnings before taxes |
6,576
|
14,924
|
8,009 |
| EBITDA |
7,394
|
15,901
|
9,317 |
| Total assets |
20,729
|
28,296
|
24,243 |
| Current assets |
17,906
|
25,214
|
20,392 |
| Current liabilities |
5,813
|
8,515
|
10,031 |
| Equity capital |
14,916
|
13,596
|
7,482 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
24
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.0%
|
48.0%
|
30.9% |
| Turnover per employee |
2,405
|
3,117
|
3,027 |
| Profit as a percentage of turnover |
10.9%
|
20.0%
|
12.0% |
| Return on assets (ROA) |
32.9%
|
54.2%
|
35.2% |
| Current ratio |
308.0%
|
296.1%
|
203.3% |
| Return on equity (ROE) |
44.1%
|
109.8%
|
107.0% |
| Change turnover |
-15,070
|
13,597
|
11,764 |
| Change turnover % |
-20%
|
22%
|
21% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
4%
|
9%
|
-4% |
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.