TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedemount Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
81,248
|
74,373
|
71,287 |
| Financial expenses |
1,976
|
946
|
515 |
| Earnings before taxes |
5,006
|
-248
|
2,080 |
| EBITDA |
9,525
|
1,693
|
4,304 |
| Total assets |
57,290
|
0
|
51,197 |
| Current assets |
43,665
|
51,370
|
39,110 |
| Current liabilities |
31,801
|
22,899
|
29,748 |
| Equity capital |
17,876
|
13,377
|
14,847 |
| - share capital |
170
|
180
|
196 |
| Employees (average) |
217
|
234
|
217 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency | 31.2% | 29.0% | |
| Turnover per employee |
374
|
318
|
329 |
| Profit as a percentage of turnover |
6.2%
|
-0.3%
|
2.9% |
| Return on assets (ROA) | 12.2% | 5.1% | |
| Current ratio |
137.3%
|
224.3%
|
131.5% |
| Return on equity (ROE) |
28.0%
|
-1.9%
|
14.0% |
| Change turnover |
10,828
|
8,859
|
19,036 |
| Change turnover % |
15%
|
14%
|
36% |
| Chg. No. of employees |
-17
|
17
|
17 |
| Chg. No. of employees % |
-7%
|
8%
|
9% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.