TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swemac Innovation AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
300,266
|
243,698
|
191,252 |
Financial expenses |
4,782
|
1,510
|
767 |
Earnings before taxes |
-19,667
|
-14,887
|
-18,344 |
EBITDA |
-6,066
|
-6,287
|
-13,153 |
Total assets |
286,729
|
283,113
|
269,369 |
Current assets |
211,505
|
223,535
|
233,269 |
Current liabilities |
107,722
|
86,679
|
53,533 |
Equity capital |
166,210
|
190,988
|
205,877 |
- share capital |
122
![]() |
122
![]() |
122 |
Employees (average) |
101
|
97
|
76 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
58.0%
|
67.5%
|
76.4% |
Turnover per employee |
2,973
|
2,512
|
2,516 |
Profit as a percentage of turnover |
-6.5%
|
-6.1%
|
-9.6% |
Return on assets (ROA) |
-5.2%
|
-4.7%
|
-6.5% |
Current ratio |
196.3%
|
257.9%
|
435.7% |
Return on equity (ROE) |
-11.8%
|
-7.8%
|
-8.9% |
Change turnover |
56,568
|
52,446
|
-29,697 |
Change turnover % |
23%
|
27%
|
-13% |
Chg. No. of employees |
4
|
21
|
12 |
Chg. No. of employees % |
4%
|
28%
|
19% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.