TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swegon AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
692,207
|
686,596
|
725,253 |
| Financial expenses |
-372
|
2,082
|
516 |
| Earnings before taxes |
40,199
|
28,602
|
29,319 |
| Total assets |
225,770
|
190,597
|
195,556 |
| Current assets |
193,159
|
153,657
|
153,244 |
| Current liabilities |
135,057
|
93,280
|
83,244 |
| Equity capital |
88,617
|
93,940
|
106,877 |
| - share capital |
1,454
|
1,481
|
1,586 |
| Employees (average) |
129
|
102
|
97 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
49.3%
|
54.7% |
| Turnover per employee |
5,366
|
6,731
|
7,477 |
| Profit as a percentage of turnover |
5.8%
|
4.2%
|
4.0% |
| Return on assets (ROA) |
17.6%
|
16.1%
|
15.3% |
| Current ratio |
143.0%
|
164.7%
|
184.1% |
| Return on equity (ROE) |
45.4%
|
30.4%
|
27.4% |
| Change turnover |
17,771
|
9,396
|
131,558 |
| Change turnover % |
3%
|
1%
|
22% |
| Chg. No. of employees |
27
|
5 | |
| Chg. No. of employees % |
26%
|
5% |
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.