TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedex AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,328
|
48,246
|
46,328 |
Financial expenses |
344
|
140
|
55 |
Earnings before taxes |
1,913
|
4,557
|
4,219 |
EBITDA |
3,223
|
6,392
|
4,876 |
Total assets |
39,643
|
40,716
|
42,746 |
Current assets |
23,371
|
27,706
|
31,818 |
Current liabilities |
12,542
|
12,790
|
15,076 |
Equity capital |
18,966
|
20,829
|
24,602 |
- share capital |
141
|
140
|
153 |
Employees (average) |
45
|
42
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.8%
|
51.2%
|
57.6% |
Turnover per employee |
1,052
|
1,149
|
1,077 |
Profit as a percentage of turnover |
4.0%
|
9.4%
|
9.1% |
Return on assets (ROA) |
5.7%
|
11.5%
|
10.0% |
Current ratio |
186.3%
|
216.6%
|
211.1% |
Return on equity (ROE) |
10.1%
|
21.9%
|
17.1% |
Change turnover |
-1,167
|
5,671
|
6,539 |
Change turnover % |
-2%
|
13%
|
16% |
Chg. No. of employees |
3
|
-1
|
1 |
Chg. No. of employees % |
7%
|
-2%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.