TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
By Småland AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
116,042
|
112,942
|
140,462 |
Financial expenses |
2,274
|
1,415
|
1,014 |
Earnings before taxes |
3,169
|
1,991
|
10,871 |
EBITDA |
12,603
|
9,678
|
17,310 |
Total assets |
98,186
|
92,281
|
93,409 |
Current assets |
30,689
|
26,590
|
31,715 |
Current liabilities |
39,561
|
35,393
|
37,894 |
Equity capital |
34,315
|
30,622
|
29,691 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
40
|
42
|
49 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.9%
|
33.2%
|
31.8% |
Turnover per employee |
2,901
|
2,689
|
2,867 |
Profit as a percentage of turnover |
2.7%
|
1.8%
|
7.7% |
Return on assets (ROA) |
5.5%
|
3.7%
|
12.7% |
Current ratio |
77.6%
|
75.1%
|
83.7% |
Return on equity (ROE) |
9.2%
|
6.5%
|
36.6% |
Change turnover |
-4,914
|
-23,299
|
23,881 |
Change turnover % |
-4%
|
-17%
|
20% |
Chg. No. of employees |
-2
|
-7
|
7 |
Chg. No. of employees % |
-5%
|
-14%
|
17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.