TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swepac AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,467
|
12,543
|
16,222 |
| Financial expenses |
157
|
138
|
151 |
| Earnings before taxes |
-534
|
82
|
494 |
| EBITDA |
148
|
932
|
1,320 |
| Total assets |
5,291
|
6,225
|
7,283 |
| Current assets |
3,999
|
4,752
|
5,372 |
| Current liabilities |
2,808
|
3,102
|
3,579 |
| Equity capital |
1,804
|
2,386
|
2,881 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
31
|
37
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
38.3%
|
39.6% |
| Turnover per employee |
305
|
339
|
386 |
| Profit as a percentage of turnover |
-5.6%
|
0.7%
|
3.0% |
| Return on assets (ROA) |
-7.1%
|
3.5%
|
8.9% |
| Current ratio |
142.4%
|
153.2%
|
150.1% |
| Return on equity (ROE) |
-29.6%
|
3.4%
|
17.1% |
| Change turnover |
-2,650
|
-3,727
|
2,406 |
| Change turnover % |
-22%
|
-23%
|
17% |
| Chg. No. of employees |
-6
|
-5
|
4 |
| Chg. No. of employees % |
-16%
|
-12%
|
11% |
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.