TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swekompani Miljö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,680
|
17,745
|
21,094 |
| Financial expenses |
11
|
13
|
24 |
| Earnings before taxes |
255
|
1,799
|
2,039 |
| EBITDA |
938
|
2,232
|
2,430 |
| Total assets |
19,354
|
14,254
|
11,741 |
| Current assets |
9,582
|
5,255
|
6,614 |
| Current liabilities |
6,767
|
3,327
|
1,848 |
| Equity capital |
9,509
|
9,320
|
7,903 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
65.4%
|
67.3% |
| Turnover per employee |
4,447
|
1,972
|
3,516 |
| Profit as a percentage of turnover |
1.0%
|
10.1%
|
9.7% |
| Return on assets (ROA) |
1.4%
|
12.7%
|
17.6% |
| Current ratio |
141.6%
|
158.0%
|
357.9% |
| Return on equity (ROE) |
2.7%
|
19.3%
|
25.8% |
| Change turnover |
8,935
|
-3,349
|
4,167 |
| Change turnover % |
50%
|
-16%
|
25% |
| Chg. No. of employees |
-3
|
3
|
-1 |
| Chg. No. of employees % |
-33%
|
50%
|
-14% |
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.