TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swepac AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,741
|
139,176
|
180,526 |
| Financial expenses |
1,799
|
1,529
|
1,677 |
| Earnings before taxes |
-6,138
|
913
|
5,500 |
| EBITDA |
1,696
|
10,341
|
14,689 |
| Total assets |
60,775
|
69,073
|
81,042 |
| Current assets |
45,931
|
52,730
|
59,780 |
| Current liabilities |
32,255
|
34,415
|
39,833 |
| Equity capital |
20,720
|
26,480
|
32,066 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,508
|
3,762
|
4,298 |
| 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 |
-30,435
|
-41,350
|
26,775 |
| 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.