TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedrive AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,262
|
17,311
|
15,729 |
| Financial expenses |
43
|
8
|
21 |
| Earnings before taxes |
3,996
|
4,036
|
3,367 |
| EBITDA |
4,569
|
4,558
|
3,941 |
| Total assets |
8,994
|
9,228
|
8,962 |
| Current assets |
5,280
|
5,428
|
4,815 |
| Current liabilities |
5,947
|
6,210
|
5,682 |
| Equity capital |
3,002
|
2,973
|
3,231 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
66
|
62
|
60 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
32.2%
|
36.1% |
| Turnover per employee |
277
|
279
|
262 |
| Profit as a percentage of turnover |
21.9%
|
23.3%
|
21.4% |
| Return on assets (ROA) |
44.9%
|
43.8%
|
37.8% |
| Current ratio |
88.8%
|
87.4%
|
84.7% |
| Return on equity (ROE) |
133.1%
|
135.8%
|
104.2% |
| Change turnover |
900
|
2,857
|
3,709 |
| Change turnover % |
5%
|
20%
|
31% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
6%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.