TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swetrail, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,554
|
10,977
|
12,373 |
| Financial expenses |
5
|
82
|
9 |
| Earnings before taxes |
898
|
925
|
1,375 |
| EBITDA |
338
|
813
|
766 |
| Total assets |
8,375
|
9,463
|
10,585 |
| Current assets |
6,431
|
7,451
|
8,581 |
| Current liabilities |
1,213
|
2,314
|
4,392 |
| Equity capital |
7,162
|
7,149
|
6,193 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.5%
|
75.5%
|
58.5% |
| Turnover per employee |
1,638
|
2,195
|
2,475 |
| Profit as a percentage of turnover |
13.7%
|
8.4%
|
11.1% |
| Return on assets (ROA) |
10.8%
|
10.6%
|
13.1% |
| Current ratio |
530.2%
|
322.0%
|
195.4% |
| Return on equity (ROE) |
12.5%
|
12.9%
|
22.2% |
| Change turnover |
-4,060
|
-1,460
|
2,955 |
| Change turnover % |
-38%
|
-12%
|
31% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
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.