TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
By Småland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
114,549
|
119,400
|
144,031 |
| Financial expenses |
2,245
|
1,496
|
1,040 |
| Earnings before taxes |
3,128
|
2,105
|
11,147 |
| EBITDA |
12,441
|
10,231
|
17,750 |
| Total assets |
96,923
|
97,558
|
95,782 |
| Current assets |
30,294
|
28,110
|
32,521 |
| Current liabilities |
39,052
|
37,417
|
38,857 |
| Equity capital |
33,874
|
32,373
|
30,445 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,864
|
2,843
|
2,939 |
| 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 |
-4,851
|
-24,631
|
24,488 |
| 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
|
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.