TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swehatch AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,989
|
25,866
|
24,982 |
| Financial expenses |
417
|
308
|
249 |
| Earnings before taxes |
1,857
|
1,453
|
1,602 |
| EBITDA |
2,760
|
2,382
|
2,490 |
| Total assets |
13,533
|
12,581
|
12,880 |
| Current assets |
8,836
|
8,814
|
8,335 |
| Current liabilities |
4,202
|
3,283
|
2,720 |
| Equity capital |
2,643
|
2,616
|
2,883 |
| - share capital |
270
|
270
|
293 |
| 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 |
600
|
550
|
568 |
| 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%
|
268.5%
|
306.4% |
| Return on equity (ROE) |
70.3%
|
55.5%
|
55.6% |
| Change turnover |
1,048
|
2,907
|
1,826 |
| 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
|
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.