TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedecote AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
248,866
|
255,484
|
189,170 |
| Financial expenses |
919
|
1,121
|
195 |
| Earnings before taxes |
23,048
|
26,919
|
22,444 |
| EBITDA |
37,369
|
41,804
|
28,860 |
| Total assets |
217,022
|
230,223
|
121,776 |
| Current assets |
97,074
|
98,569
|
70,976 |
| Current liabilities |
86,408
|
118,531
|
34,739 |
| Equity capital |
114,591
|
96,646
|
75,571 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
1,490
|
1,558
|
1,478 |
| 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 |
-6,618
|
66,314
|
23,329 |
| 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.