TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedrive AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
202,631
|
192,644
|
160,855 |
Financial expenses |
481
|
92
|
216 |
Earnings before taxes |
44,339
|
44,918
|
34,435 |
EBITDA |
50,695
|
50,719
|
40,304 |
Total assets |
99,799
|
102,692
|
91,651 |
Current assets |
58,582
|
60,409
|
49,244 |
Current liabilities |
65,993
|
69,112
|
58,109 |
Equity capital |
33,306
|
33,080
|
33,042 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
3,070
|
3,107
|
2,681 |
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 |
9,987
|
31,789
|
37,936 |
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.