TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swesum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,252
|
6,757
|
5,625 |
| Financial expenses |
433
|
643
|
475 |
| Earnings before taxes |
769
|
1,255
|
66 |
| EBITDA |
2,174
|
1,897
|
553 |
| Total assets |
21,306
|
16,611
|
24,395 |
| Current assets |
19,849
|
16,045
|
24,393 |
| Current liabilities |
3,217
|
2,171
|
5,576 |
| Equity capital |
2,612
|
3,358
|
2,112 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
20.2%
|
8.7% |
| Turnover per employee |
1,209
|
1,351
|
1,125 |
| Profit as a percentage of turnover |
10.6%
|
18.6%
|
1.2% |
| Return on assets (ROA) |
5.6%
|
11.4%
|
2.2% |
| Current ratio |
617.0%
|
739.1%
|
437.5% |
| Return on equity (ROE) |
29.4%
|
37.4%
|
3.1% |
| Change turnover |
719
|
1,104
|
-286 |
| Change turnover % |
11%
|
20%
|
-5% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
20%
|
0%
|
-38% |
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.