TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swevende AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
82,202
|
84,383
|
77,872 |
| Financial expenses |
774
|
642
|
593 |
| Earnings before taxes |
-2,556
|
3,913
|
220 |
| EBITDA |
2,401
|
7,791
|
8,567 |
| Total assets |
41,846
|
53,845
|
51,339 |
| Current assets |
16,577
|
23,352
|
20,376 |
| Current liabilities |
15,090
|
17,461
|
17,238 |
| Equity capital |
20,499
|
24,271
|
21,523 |
| - share capital |
100
|
100
|
100 |
| 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 |
924
|
804
|
689 |
| Profit as a percentage of turnover |
-3.1%
|
4.6%
|
0.3% |
| Return on assets (ROA) |
-4.3%
|
8.5%
|
1.6% |
| Current ratio |
109.9%
|
133.7%
|
118.2% |
| Return on equity (ROE) |
-12.5%
|
16.1%
|
1.0% |
| Change turnover |
-2,181
|
6,511
|
-1,467 |
| 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.