TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedma Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,207
|
4,203
|
4,595 |
| Financial expenses |
1
|
7
|
34 |
| Earnings before taxes |
254
|
164
|
-49 |
| EBITDA |
180
|
171
|
7 |
| Total assets |
5,863
|
5,840
|
5,490 |
| Current assets |
5,848
|
5,825
|
5,490 |
| Current liabilities |
3,753
|
3,867
|
3,653 |
| Equity capital |
2,110
|
1,973
|
1,838 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.0%
|
33.8%
|
33.5% |
| Turnover per employee |
1,402
|
1,051
|
1,532 |
| Profit as a percentage of turnover |
6.0%
|
3.9%
|
-1.1% |
| Return on assets (ROA) |
4.3%
|
2.9%
|
-0.3% |
| Current ratio |
155.8%
|
150.6%
|
150.3% |
| Return on equity (ROE) |
12.0%
|
8.3%
|
-2.7% |
| Change turnover |
142
|
-416
|
143 |
| Change turnover % |
3%
|
-9%
|
3% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
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.