TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,103
|
35,808
|
22,374 |
| Financial expenses |
85
|
23
|
7 |
| Earnings before taxes |
5,423
|
1,468
|
821 |
| EBITDA |
6,029
|
2,024
|
1,325 |
| Total assets |
23,097
|
10,969
|
9,445 |
| Current assets |
18,845
|
6,977
|
4,926 |
| Current liabilities |
16,288
|
6,964
|
6,126 |
| Equity capital |
6,488
|
2,368
|
896 |
| - share capital |
32
|
34
|
33 |
| 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 |
896
|
942
|
895 |
| Profit as a percentage of turnover |
12.9%
|
4.1%
|
3.7% |
| Return on assets (ROA) |
23.8%
|
13.6%
|
8.8% |
| Current ratio |
115.7%
|
100.2%
|
80.4% |
| Return on equity (ROE) |
83.6%
|
62.0%
|
91.6% |
| Change turnover |
7,480
|
13,319
|
8,148 |
| 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.