TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,644
|
4,805
|
3,009 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
727
|
197
|
110 |
| EBITDA |
808
|
272
|
178 |
| Total assets |
3,096
|
1,472
|
1,270 |
| Current assets |
2,526
|
936
|
662 |
| Current liabilities |
2,183
|
934
|
824 |
| Equity capital |
870
|
318
|
121 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
47
|
38
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.1%
|
21.6%
|
9.5% |
| Turnover per employee |
120
|
126
|
120 |
| Profit as a percentage of turnover |
12.9%
|
4.1%
|
3.7% |
| Return on assets (ROA) |
23.8%
|
13.6%
|
8.7% |
| Current ratio |
115.7%
|
100.2%
|
80.3% |
| Return on equity (ROE) |
83.6%
|
61.9%
|
90.9% |
| Change turnover |
1,003
|
1,787
|
1,096 |
| Change turnover % |
22%
|
59%
|
57% |
| Chg. No. of employees |
9
|
13
|
5 |
| Chg. No. of employees % |
24%
|
52%
|
25% |
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.