TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swekompani Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,165
|
17,920
|
11,858 |
| Financial expenses |
25
|
7
|
9 |
| Earnings before taxes |
1,192
|
171
|
1,202 |
| EBITDA |
1,618
|
630
|
1,491 |
| Total assets |
11,739
|
13,000
|
9,525 |
| Current assets |
5,692
|
6,436
|
3,512 |
| Current liabilities |
2,713
|
4,545
|
2,223 |
| Equity capital |
7,110
|
6,387
|
6,228 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
49.1%
|
65.4% |
| Turnover per employee |
2,646
|
2,987
|
1,318 |
| Profit as a percentage of turnover |
5.6%
|
1.0%
|
10.1% |
| Return on assets (ROA) |
10.4%
|
1.4%
|
12.7% |
| Current ratio |
209.8%
|
141.6%
|
158.0% |
| Return on equity (ROE) |
16.8%
|
2.7%
|
19.3% |
| Change turnover |
3,837
|
6,001
|
-2,238 |
| Change turnover % |
22%
|
50%
|
-16% |
| Chg. No. of employees |
2
|
-3
|
3 |
| Chg. No. of employees % |
33%
|
-33%
|
50% |
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.