TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swemac Innovation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
196,746
|
201,681
|
162,847 |
| Financial expenses |
3,951
|
3,212
|
1,009 |
| Earnings before taxes |
3,846
|
-13,210
|
-9,948 |
| EBITDA |
11,683
|
-4,074
|
-4,201 |
| Total assets |
192,935
|
192,589
|
189,186 |
| Current assets |
146,570
|
142,063
|
149,374 |
| Current liabilities |
80,520
|
72,354
|
57,922 |
| Equity capital |
102,960
|
111,639
|
127,625 |
| - share capital |
79
|
82
|
82 |
| Employees (average) |
96
|
101
|
97 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.4%
|
58.0%
|
67.5% |
| Turnover per employee |
2,049
|
1,997
|
1,679 |
| Profit as a percentage of turnover |
2.0%
|
-6.5%
|
-6.1% |
| Return on assets (ROA) |
4.0%
|
-5.2%
|
-4.7% |
| Current ratio |
182.0%
|
196.3%
|
257.9% |
| Return on equity (ROE) |
3.7%
|
-11.8%
|
-7.8% |
| Change turnover |
1,735
|
37,995
|
35,046 |
| Change turnover % |
1%
|
23%
|
27% |
| Chg. No. of employees |
-5
|
4
|
21 |
| Chg. No. of employees % |
-5%
|
4%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.