TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swemas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,671
|
134,980
|
144,513 |
| Financial expenses |
12
|
13
|
13 |
| Earnings before taxes |
23,606
|
29,153
|
27,992 |
| EBITDA |
22,842
|
21,738
|
31,537 |
| Total assets |
149,458
|
156,441
|
181,776 |
| Current assets |
135,242
|
141,807
|
165,430 |
| Current liabilities |
51,164
|
51,442
|
75,315 |
| Equity capital |
89,489
|
96,137
|
97,755 |
| - share capital |
130
|
134
|
134 |
| 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 |
3,412
|
3,552
|
3,613 |
| 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%
|
219.7% |
| Return on equity (ROE) |
26.4%
|
30.3%
|
28.6% |
| Change turnover |
-844
|
-10,277
|
-5,966 |
| 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.