TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swevende AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
55,213
|
56,388
|
56,623 |
| Financial expenses |
520
|
429
|
431 |
| Earnings before taxes |
-1,717
|
2,615
|
160 |
| EBITDA |
1,613
|
5,206
|
6,229 |
| Total assets |
28,107
|
35,981
|
37,330 |
| Current assets |
11,134
|
15,605
|
14,816 |
| Current liabilities |
10,136
|
11,668
|
12,534 |
| Equity capital |
13,769
|
16,219
|
15,650 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
89
|
105
|
113 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
49.0%
|
45.1%
|
41.9% |
| Turnover per employee |
620
|
537
|
501 |
| Profit as a percentage of turnover |
-3.1%
|
4.6%
|
0.3% |
| Return on assets (ROA) |
-4.3%
|
8.5%
|
1.6% |
| Current ratio |
109.8%
|
133.7%
|
118.2% |
| Return on equity (ROE) |
-12.5%
|
16.1%
|
1.0% |
| Change turnover |
-1,465
|
4,351
|
-1,067 |
| Change turnover % |
-3%
|
8%
|
-2% |
| Chg. No. of employees |
-16
|
-8
|
-2 |
| Chg. No. of employees % |
-15%
|
-7%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.