TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swerim AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,095
|
30,305
|
25,369 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
3,108
|
2,166
|
1,848 |
| EBITDA |
2,631
|
2,437
|
2,520 |
| Total assets |
43,637
|
45,160
|
42,349 |
| Current assets |
31,384
|
34,443
|
31,326 |
| Current liabilities |
24,301
|
27,873
|
26,960 |
| Equity capital |
18,330
|
16,488
|
14,768 |
| - share capital |
1,741
|
1,802
|
1,797 |
| Employees (average) |
187
|
186
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
36.5%
|
34.9% |
| Turnover per employee |
177
|
163
|
140 |
| Profit as a percentage of turnover |
9.4%
|
7.1%
|
7.3% |
| Return on assets (ROA) |
7.1%
|
4.8%
|
4.4% |
| Current ratio |
129.1%
|
123.6%
|
116.2% |
| Return on equity (ROE) |
17.0%
|
13.1%
|
12.5% |
| Change turnover |
3,820
|
4,862
|
226 |
| Change turnover % |
13%
|
19%
|
1% |
| Chg. No. of employees |
1
|
5
|
-4 |
| Chg. No. of employees % |
1%
|
3%
|
-2% |
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.