TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swisspearl Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
270,992
|
287,014
|
244,170 |
Financial expenses |
3
|
18
|
10 |
Earnings before taxes |
13,438
|
12,239
|
11,151 |
EBITDA |
12,130
|
12,175
|
11,258 |
Total assets |
0
|
116,622
|
98,320 |
Current assets |
122,892
|
116,386
|
97,988 |
Current liabilities |
57,910
|
62,198
|
53,739 |
Equity capital |
65,062
|
54,424
|
44,581 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
22
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.7%
|
45.3% | |
Turnover per employee |
12,318
|
13,667
|
12,851 |
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 |
-16,022
|
42,844
|
8,564 |
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.