TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swepac AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,623
|
93,481
|
120,633 |
| Financial expenses |
1,168
|
1,027
|
1,121 |
| Earnings before taxes |
-3,986
|
613
|
3,675 |
| EBITDA |
1,101
|
6,946
|
9,816 |
| Total assets |
39,471
|
46,395
|
54,155 |
| Current assets |
29,830
|
35,417
|
39,947 |
| Current liabilities |
20,948
|
23,116
|
26,618 |
| Equity capital |
13,457
|
17,786
|
21,428 |
| - share capital |
130
|
134
|
134 |
| 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 |
2,278
|
2,527
|
2,872 |
| 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%
|
17.2% |
| Change turnover |
-19,766
|
-27,774
|
17,892 |
| 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.