TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedlock AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
184,156
|
158,549
|
132,793 |
| Financial expenses |
908
|
1,290
|
946 |
| Earnings before taxes |
11,474
|
15,736
|
14,260 |
| EBITDA |
19,767
|
22,352
|
18,198 |
| Total assets |
168,368
|
152,411
|
122,305 |
| Current assets |
110,902
|
107,066
|
84,596 |
| Current liabilities |
80,032
|
78,454
|
61,119 |
| Equity capital |
57,967
|
50,012
|
37,760 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,361
|
2,332
|
2,656 |
| 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 |
25,607
|
25,756
|
51,843 |
| 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.