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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Swerock AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,149,963 More Arrow 3,204,902 More Arrow 3,554,388
Financial expenses 28,035 More Arrow 30,024 Less Arrow 12,741
Earnings before taxes 108,567 More Arrow 128,162 More Arrow 170,306
EBITDA 253,038 More Arrow 273,577 More Arrow 295,426
Total assets 1,740,107 More Arrow 1,863,327 More Arrow 1,915,074
Current assets 829,451 More Arrow 847,089 More Arrow 910,283
Current liabilities 859,388 Less Arrow 798,288 More Arrow 882,270
Equity capital 411,906 More Arrow 435,533 Less Arrow 423,120
- share capital 53,905 More Arrow 55,749 Less Arrow 55,463
Employees (average) 731 More Arrow 768 More Arrow 861

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% Less Arrow 23.4% Less Arrow 22.1%
Turnover per employee 4,309 Less Arrow 4,173 Less Arrow 4,128
Profit as a percentage of turnover 3.4% More Arrow 4.0% More Arrow 4.8%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 9.6%
Current ratio 96.5% More Arrow 106.1% Less Arrow 103.2%
Return on equity (ROE) 26.4% More Arrow 29.4% More Arrow 40.3%
Change turnover 51,066 Less Arrow -367,790 More Arrow 171,459
Change turnover % 2% Less Arrow -10% More Arrow 5%
Chg. No. of employees -37 Less Arrow -93 More Arrow 3
Chg. No. of employees % -5% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.