TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedtrac Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,828
|
53,311
|
33,482 |
| Financial expenses |
131
|
34
|
10 |
| Earnings before taxes |
8,350
|
2,185
|
1,229 |
| EBITDA |
9,283
|
3,014
|
1,983 |
| Total assets |
35,564
|
16,331
|
14,134 |
| Current assets |
29,017
|
10,387
|
7,371 |
| Current liabilities |
25,079
|
10,368
|
9,167 |
| Equity capital |
9,990
|
3,526
|
1,341 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,379
|
1,403
|
1,339 |
| 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 |
11,517
|
19,829
|
12,193 |
| 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.