TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swepac AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,481
|
120,633
|
111,797 |
Financial expenses |
1,027
|
1,121
|
947 |
Earnings before taxes |
613
|
3,675
|
7,114 |
EBITDA |
6,946
|
9,816
|
9,517 |
Total assets |
46,395
|
54,155
|
64,270 |
Current assets |
35,417
|
39,947
|
45,689 |
Current liabilities |
23,116
|
26,618
|
35,334 |
Equity capital |
17,786
|
21,428
|
22,528 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
37
|
42
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
39.6%
|
35.1% |
Turnover per employee |
2,527
|
2,872
|
2,942 |
Profit as a percentage of turnover |
0.7%
|
3.0%
|
6.4% |
Return on assets (ROA) |
3.5%
|
8.9%
|
12.5% |
Current ratio |
153.2%
|
150.1%
|
129.3% |
Return on equity (ROE) |
3.4%
|
17.2%
|
31.6% |
Change turnover |
-27,774
|
17,892
|
38,751 |
Change turnover % |
-23%
|
17%
|
53% |
Chg. No. of employees |
-5
|
4
|
10 |
Chg. No. of employees % |
-12%
|
11%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.