TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swisspearl Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
182,018
|
191,792
|
177,544 |
Financial expenses |
2
|
12
|
7 |
Earnings before taxes |
9,026
|
8,179
|
8,108 |
EBITDA |
8,147
|
8,136
|
8,186 |
Total assets |
0
|
77,931
|
71,492 |
Current assets |
82,543
|
77,773
|
71,250 |
Current liabilities |
38,897
|
41,563
|
39,075 |
Equity capital |
43,700
|
36,368
|
32,416 |
- share capital |
403
|
401
|
436 |
Employees (average) |
22
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
45.3% | |
Turnover per employee |
8,274
|
9,133
|
9,344 |
Profit as a percentage of turnover |
5.0%
|
4.3%
|
4.6% |
Return on assets (ROA) |
10.5%
|
11.4% | |
Current ratio |
212.2%
|
187.1%
|
182.3% |
Return on equity (ROE) |
20.7%
|
22.5%
|
25.0% |
Change turnover |
-10,762
|
28,630
|
6,227 |
Change turnover % |
-6%
|
18%
|
4% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
5%
|
11%
|
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.