Swegon Limited

Active01529960ConstructionIncorporated 25 Nov 1980 · Ashby-De-La-Zouch

The principal activity of the company is the sale, installation and repair of ventilation and cooling systems to the HVAC, industrial and 'end user' market sectors.

Revenue

£34.1m

▲ +12.7% vs prior ~12m period

Profit after tax

£7.5m

Margin 13.1%

Employees

118

▲ +5.4% vs prior ~12m period

Net assets

£21.9m

Total assets £83.5m

Financial history

Revenue by accounting period

5 periods available · ▲ growth ▼ decline

Dec 2020
£10.0m
Dec 2021
£20.9m▲ +108.6%
Dec 2022
£25.1m▲ +20.5%
Dec 2023
£30.3m▲ +20.6%
Dec 2024
£34.1m▲ +12.7%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£34.1m▲ +12.7%£8.0m118£21.9m
31 Dec 2023£30.3m▲ +20.6%-£433k112£21.5m
31 Dec 2022£25.1m▲ +20.5%£5.6m97£24.1m
31 Dec 2021£20.9m▲ +108.6%£5.1m96£19.1m
31 Dec 2020£10.0m—£6.2m41£14.3m

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£34.1m
Gross profit
£12.1m
Operating profit
£4.5m
Profit before tax
£8.0m
Profit after tax
£7.5m

Balance sheet

Total assets
£83.5m
Cash
£3.2m
Total liabilities
£61.6m
Net assets
£21.9m
Revenue per employee
£289k

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