TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swesum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,167
|
10,060
|
8,417 |
| Financial expenses |
667
|
957
|
711 |
| Earnings before taxes |
1,184
|
1,868
|
99 |
| EBITDA |
3,347
|
2,824
|
828 |
| Total assets |
32,806
|
24,731
|
36,506 |
| Current assets |
30,563
|
23,888
|
36,503 |
| Current liabilities |
4,954
|
3,232
|
8,345 |
| Equity capital |
4,022
|
4,999
|
3,161 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,861
|
2,012
|
1,683 |
| Profit as a percentage of turnover |
10.6%
|
18.6%
|
1.2% |
| Return on assets (ROA) |
5.6%
|
11.4%
|
2.2% |
| Current ratio |
616.9%
|
739.1%
|
437.4% |
| Return on equity (ROE) |
29.4%
|
37.4%
|
3.1% |
| Change turnover |
1,107
|
1,643
|
-428 |
| 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.