TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedecote AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
171,602
|
126,410
|
120,588 |
| Financial expenses |
753
|
130
|
112 |
| Earnings before taxes |
18,081
|
14,998
|
17,875 |
| EBITDA |
28,079
|
19,285
|
22,680 |
| Total assets |
154,635
|
81,375
|
77,317 |
| Current assets |
66,206
|
47,429
|
39,442 |
| Current liabilities |
79,614
|
23,214
|
27,548 |
| Equity capital |
64,915
|
50,499
|
42,084 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
164
|
128
|
129 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
62.1%
|
54.4% |
| Turnover per employee |
1,046
|
988
|
935 |
| Profit as a percentage of turnover |
10.5%
|
11.9%
|
14.8% |
| Return on assets (ROA) |
12.2%
|
18.6%
|
23.3% |
| Current ratio |
83.2%
|
204.3%
|
143.2% |
| Return on equity (ROE) |
27.9%
|
29.7%
|
42.5% |
| Change turnover |
44,541
|
15,589
|
33,272 |
| Change turnover % |
35%
|
14%
|
38% |
| Chg. No. of employees |
36
|
-1
|
11 |
| Chg. No. of employees % |
28%
|
-1%
|
9% |
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.