TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swehatch AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
201,144
|
192,344
|
185,777 |
Financial expenses |
3,105
|
2,294
|
1,848 |
Earnings before taxes |
13,843
|
10,807
|
11,916 |
EBITDA |
20,569
|
17,711
|
18,515 |
Total assets |
100,861
|
93,553
|
95,781 |
Current assets |
65,857
|
65,542
|
61,984 |
Current liabilities |
31,318
|
24,417
|
20,228 |
Equity capital |
19,696
|
19,455
|
21,442 |
- share capital |
2,015
|
2,005
|
2,181 |
Employees (average) |
45
|
47
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
20.8%
|
22.4% |
Turnover per employee |
4,470
|
4,092
|
4,222 |
Profit as a percentage of turnover |
6.9%
|
5.6%
|
6.4% |
Return on assets (ROA) |
16.8%
|
14.0%
|
14.4% |
Current ratio |
210.3%
|
268.4%
|
306.4% |
Return on equity (ROE) |
70.3%
|
55.5%
|
55.6% |
Change turnover |
7,810
|
21,615
|
13,578 |
Change turnover % |
4%
|
13%
|
8% |
Chg. No. of employees |
-2
|
3
|
-4 |
Chg. No. of employees % |
-4%
|
7%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.