TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swepac AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,176
|
180,526
|
153,751 |
Financial expenses |
1,529
|
1,677
|
1,303 |
Earnings before taxes |
913
|
5,500
|
9,784 |
EBITDA |
10,341
|
14,689
|
13,089 |
Total assets |
69,073
|
81,042
|
88,388 |
Current assets |
52,730
|
59,780
|
62,835 |
Current liabilities |
34,415
|
39,833
|
48,594 |
Equity capital |
26,480
|
32,066
|
30,982 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
3,762
|
4,298
|
4,046 |
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 |
-41,350
|
26,775
|
53,293 |
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.