TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swemac Innovation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
302,938
|
300,266
|
243,698 |
| Financial expenses |
6,084
|
4,782
|
1,510 |
| Earnings before taxes |
5,922
|
-19,667
|
-14,887 |
| EBITDA |
17,989
|
-6,066
|
-6,287 |
| Total assets |
297,070
|
286,729
|
283,113 |
| Current assets |
225,681
|
211,505
|
223,535 |
| Current liabilities |
123,981
|
107,722
|
86,679 |
| Equity capital |
158,532
|
166,210
|
190,988 |
| - share capital |
122
|
122
|
122 |
| 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 |
3,156
|
2,973
|
2,512 |
| 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 |
2,672
|
56,568
|
52,446 |
| 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.