TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedecote AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
161,628
|
171,602
|
126,410 |
| Financial expenses |
597
|
753
|
130 |
| Earnings before taxes |
14,969
|
18,081
|
14,998 |
| EBITDA |
24,270
|
28,079
|
19,285 |
| Total assets |
140,947
|
154,635
|
81,375 |
| Current assets |
63,045
|
66,206
|
47,429 |
| Current liabilities |
56,118
|
79,614
|
23,214 |
| Equity capital |
74,422
|
64,915
|
50,499 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
167
|
164
|
128 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
42.0%
|
62.1% |
| Turnover per employee |
968
|
1,046
|
988 |
| Profit as a percentage of turnover |
9.3%
|
10.5%
|
11.9% |
| Return on assets (ROA) |
11.0%
|
12.2%
|
18.6% |
| Current ratio |
112.3%
|
83.2%
|
204.3% |
| Return on equity (ROE) |
20.1%
|
27.9%
|
29.7% |
| Change turnover |
-4,298
|
44,541
|
15,589 |
| Change turnover % |
-3%
|
35%
|
14% |
| Chg. No. of employees |
3
|
36
|
-1 |
| Chg. No. of employees % |
2%
|
28%
|
-1% |
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.