TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swimtec AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,045
|
36,300
|
25,563 |
| Financial expenses |
5
|
6
|
1 |
| Earnings before taxes |
1,815
|
1,764
|
1,973 |
| EBITDA |
1,860
|
1,825
|
1,981 |
| Total assets |
11,112
|
11,097
|
8,649 |
| Current assets |
11,002
|
10,871
|
8,625 |
| Current liabilities |
5,555
|
6,064
|
4,780 |
| Equity capital |
5,078
|
4,650
|
3,561 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.7%
|
41.9%
|
41.2% |
| Turnover per employee |
2,904
|
3,300
|
3,195 |
| Profit as a percentage of turnover |
6.2%
|
4.9%
|
7.7% |
| Return on assets (ROA) |
16.4%
|
16.0%
|
22.8% |
| Current ratio |
198.1%
|
179.3%
|
180.4% |
| Return on equity (ROE) |
35.7%
|
37.9%
|
55.4% |
| Change turnover |
-7,441
|
12,807
|
639 |
| Change turnover % |
-20%
|
55%
|
3% |
| Chg. No. of employees |
-1
|
3
|
0 |
| Chg. No. of employees % |
-9%
|
38%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.