TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swerim AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
380,144
|
336,268
|
282,317 |
| Financial expenses |
69
|
12
|
13 |
| Earnings before taxes |
35,705
|
24,032
|
20,565 |
| EBITDA |
30,224
|
27,042
|
28,044 |
| Total assets |
501,242
|
501,097
|
471,269 |
| Current assets |
360,490
|
382,179
|
348,601 |
| Current liabilities |
279,129
|
309,278
|
300,014 |
| Equity capital |
210,552
|
182,953
|
164,347 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
2,033
|
1,808
|
1,560 |
| 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 |
43,876
|
53,951
|
2,516 |
| 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.