TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedlock AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,602
|
106,493
|
88,737 |
| Financial expenses |
590
|
866
|
632 |
| Earnings before taxes |
7,452
|
10,569
|
9,529 |
| EBITDA |
12,838
|
15,013
|
12,161 |
| Total assets |
109,348
|
102,371
|
81,728 |
| Current assets |
72,026
|
71,913
|
56,530 |
| Current liabilities |
51,977
|
52,696
|
40,842 |
| Equity capital |
37,647
|
33,592
|
25,232 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,533
|
1,566
|
1,775 |
| 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 |
16,631
|
17,300
|
34,643 |
| 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.