TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swemas AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,382
|
18,111
|
19,433 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
3,164
|
3,912
|
3,764 |
| EBITDA |
3,062
|
2,917
|
4,241 |
| Total assets |
20,035
|
20,991
|
24,444 |
| Current assets |
18,129
|
19,027
|
22,246 |
| Current liabilities |
6,858
|
6,902
|
10,128 |
| Equity capital |
11,996
|
12,899
|
13,146 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
38
|
38
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
61.5%
|
53.8% |
| Turnover per employee |
457
|
477
|
486 |
| Profit as a percentage of turnover |
18.2%
|
21.6%
|
19.4% |
| Return on assets (ROA) |
15.8%
|
18.6%
|
15.4% |
| Current ratio |
264.3%
|
275.7%
|
219.6% |
| Return on equity (ROE) |
26.4%
|
30.3%
|
28.6% |
| Change turnover |
-113
|
-1,379
|
-802 |
| Change turnover % |
-1%
|
-7%
|
-4% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
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.