TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedbag AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,732
|
89,505
|
111,942 |
| Financial expenses |
124
|
359
|
607 |
| Earnings before taxes |
5,913
|
9,791
|
22,334 |
| EBITDA |
6,583
|
11,008
|
23,795 |
| Total assets |
33,788
|
30,862
|
42,344 |
| Current assets |
21,192
|
26,659
|
37,733 |
| Current liabilities |
8,220
|
8,655
|
12,742 |
| Equity capital |
25,568
|
22,207
|
20,346 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,887
|
3,580
|
4,664 |
| 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 |
-11,773
|
-22,437
|
20,347 |
| 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.