TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedlock AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,032
|
14,289
|
11,933 |
| Financial expenses |
79
|
116
|
85 |
| Earnings before taxes |
999
|
1,418
|
1,281 |
| EBITDA |
1,721
|
2,014
|
1,635 |
| Total assets |
14,658
|
13,736
|
10,990 |
| Current assets |
9,655
|
9,649
|
7,602 |
| Current liabilities |
6,967
|
7,070
|
5,492 |
| Equity capital |
5,047
|
4,507
|
3,393 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
78
|
68
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
32.8%
|
30.9% |
| Turnover per employee |
206
|
210
|
239 |
| Profit as a percentage of turnover |
6.2%
|
9.9%
|
10.7% |
| Return on assets (ROA) |
7.4%
|
11.2%
|
12.4% |
| Current ratio |
138.6%
|
136.5%
|
138.4% |
| Return on equity (ROE) |
19.8%
|
31.5%
|
37.8% |
| Change turnover |
2,229
|
2,321
|
4,659 |
| Change turnover % |
16%
|
19%
|
64% |
| Chg. No. of employees |
10
|
18
|
14 |
| Chg. No. of employees % |
15%
|
36%
|
39% |
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.