TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swerock AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,850,140
|
4,771,511
|
5,319,083 |
| Financial expenses |
43,166
|
44,700
|
19,067 |
| Earnings before taxes |
167,166
|
190,809
|
254,860 |
| EBITDA |
389,614
|
407,306
|
442,100 |
| Total assets |
2,679,322
|
2,774,152
|
2,865,876 |
| Current assets |
1,277,144
|
1,261,160
|
1,362,223 |
| Current liabilities |
1,323,238
|
1,188,504
|
1,320,302 |
| Equity capital |
634,231
|
648,429
|
633,192 |
| - share capital |
83,000
|
83,000
|
83,000 |
| Employees (average) |
731
|
768
|
861 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
23.4%
|
22.1% |
| Turnover per employee |
6,635
|
6,213
|
6,178 |
| Profit as a percentage of turnover |
3.4%
|
4.0%
|
4.8% |
| Return on assets (ROA) |
7.9%
|
8.5%
|
9.6% |
| Current ratio |
96.5%
|
106.1%
|
103.2% |
| Return on equity (ROE) |
26.4%
|
29.4%
|
40.3% |
| Change turnover |
78,629
|
-547,572
|
256,586 |
| Change turnover % |
2%
|
-10%
|
5% |
| Chg. No. of employees |
-37
|
-93
|
3 |
| Chg. No. of employees % |
-5%
|
-11%
|
0% |
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.