TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swimtec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,624
|
29,045
|
36,300 |
| Financial expenses |
2
|
5
|
6 |
| Earnings before taxes |
1,665
|
1,815
|
1,764 |
| EBITDA |
1,674
|
1,860
|
1,825 |
| Total assets |
12,935
|
11,112
|
11,097 |
| Current assets |
12,840
|
11,002
|
10,871 |
| Current liabilities |
6,883
|
5,555
|
6,064 |
| Equity capital |
5,539
|
5,078
|
4,650 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
45.7%
|
41.9% |
| Turnover per employee |
3,202
|
2,904
|
3,300 |
| Profit as a percentage of turnover |
4.0%
|
6.2%
|
4.9% |
| Return on assets (ROA) |
12.9%
|
16.4%
|
16.0% |
| Current ratio |
186.5%
|
198.1%
|
179.3% |
| Return on equity (ROE) |
30.1%
|
35.7%
|
37.9% |
| Change turnover |
13,539
|
-7,441
|
12,807 |
| Change turnover % |
48%
|
-20%
|
55% |
| Chg. No. of employees |
3
|
-1
|
3 |
| Chg. No. of employees % |
30%
|
-9%
|
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.