TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedecote AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
255,484
|
189,170
|
165,841 |
Financial expenses |
1,121
|
195
|
154 |
Earnings before taxes |
26,919
|
22,444
|
24,583 |
EBITDA |
41,804
|
28,860
|
31,191 |
Total assets |
230,223
|
121,776
|
106,331 |
Current assets |
98,569
|
70,976
|
54,243 |
Current liabilities |
118,531
|
34,739
|
37,886 |
Equity capital |
96,646
|
75,571
|
57,877 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
1,558
|
1,478
|
1,286 |
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 |
66,314
|
23,329
|
45,758 |
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.