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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Swerock Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,200 More Arrow 50,520 More Arrow 73,321
Financial expenses 13,866 Less Arrow 6,660 More Arrow 8,529
Earnings before taxes -12,656 More Arrow 191,556 Less Arrow -28,200
EBITDA -5,931 More Arrow -2,679 Less Arrow -8,627
Total assets 1,085,039 More Arrow 1,650,845 Less Arrow 1,524,264
Current assets 413,991 More Arrow 615,426 More Arrow 644,656
Current liabilities 471,095 More Arrow 742,477 More Arrow 813,317
Equity capital 582,419 More Arrow 588,132 Less Arrow 393,314
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 4 More Arrow 6 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.7% Less Arrow 35.6% Less Arrow 25.8%
Turnover per employee 4,050 More Arrow 8,420 Less Arrow 4,888
Profit as a percentage of turnover -78.1% More Arrow 379.2% Less Arrow -38.5%
Return on assets (ROA) 0.1% More Arrow 12.0% Less Arrow -1.3%
Current ratio 87.9% Less Arrow 82.9% Less Arrow 79.3%
Return on equity (ROE) -2.2% More Arrow 32.6% Less Arrow -7.2%
Change turnover -34,320 More Arrow -22,801 More Arrow 5,963
Change turnover % -68% More Arrow -31% More Arrow 9%
Chg. No. of employees -2 Less Arrow -9 Less Arrow -13
Chg. No. of employees % -33% Less Arrow -60% More Arrow -46%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.