TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedencare AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,530,200
|
2,324,600
|
1,829,457 |
| Financial expenses |
82,300
|
94,200
|
42,990 |
| Earnings before taxes |
150,500
|
81,100
|
80,089 |
| EBITDA |
540,900
|
483,000
|
389,106 |
| Total assets |
10,316,400
|
9,522,100
|
10,004,662 |
| Current assets |
1,170,500
|
992,100
|
1,006,812 |
| Current liabilities |
396,500
|
297,900
|
310,036 |
| Equity capital |
8,032,100
|
7,206,800
|
7,460,691 |
| - share capital |
1,600
|
1,600
|
1,587 |
| Employees (average) |
579
|
560
|
486 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
77.9%
|
75.7%
|
74.6% |
| Turnover per employee |
4,370
|
4,151
|
3,764 |
| Profit as a percentage of turnover |
5.9%
|
3.5%
|
4.4% |
| Return on assets (ROA) |
2.3%
|
1.8%
|
1.2% |
| Current ratio |
295.2%
|
333.0%
|
324.7% |
| Return on equity (ROE) |
1.9%
|
1.1%
|
1.1% |
| Change turnover |
205,600
|
495,143
|
1,059,016 |
| Change turnover % |
9%
|
27%
|
137% |
| Chg. No. of employees |
19
|
74
|
206 |
| Chg. No. of employees % |
3%
|
15%
|
74% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.