TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swehatch AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
299,467
|
287,840
|
255,493 |
| Financial expenses |
4,623
|
3,433
|
2,542 |
| Earnings before taxes |
20,609
|
16,172
|
16,387 |
| EBITDA |
30,623
|
26,504
|
25,463 |
| Total assets |
150,163
|
140,001
|
131,724 |
| Current assets |
98,049
|
98,083
|
85,245 |
| Current liabilities |
46,627
|
36,539
|
27,819 |
| Equity capital |
29,324
|
29,114
|
29,489 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
6,655
|
6,124
|
5,807 |
| 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 |
11,627
|
32,347
|
18,673 |
| 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.