TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedstyle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
420,875
|
490,621
|
552,632 |
| Financial expenses |
2,501
|
5,394
|
1,245 |
| Earnings before taxes |
36,097
|
33,912
|
49,618 |
| EBITDA |
56,657
|
49,054
|
59,085 |
| Total assets |
215,963
|
258,808
|
242,679 |
| Current assets |
101,045
|
131,568
|
146,986 |
| Current liabilities |
57,148
|
103,280
|
97,414 |
| Equity capital |
149,444
|
147,972
|
139,956 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
189
|
198
|
201 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
57.2%
|
57.7% |
| Turnover per employee |
2,227
|
2,478
|
2,749 |
| Profit as a percentage of turnover |
8.6%
|
6.9%
|
9.0% |
| Return on assets (ROA) |
17.9%
|
15.2%
|
21.0% |
| Current ratio |
176.8%
|
127.4%
|
150.9% |
| Return on equity (ROE) |
24.2%
|
22.9%
|
35.5% |
| Change turnover |
-53,517
|
-64,857
|
14,282 |
| Change turnover % |
-11%
|
-12%
|
3% |
| Chg. No. of employees |
-9
|
-3
|
16 |
| Chg. No. of employees % |
-5%
|
-1%
|
9% |
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.