TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S-M Transmissions Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,263
|
3,617
|
3,060 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
629
|
346
|
-194 |
| EBITDA |
630
|
368
|
-137 |
| Total assets |
2,182
|
1,555
|
1,304 |
| Current assets |
2,182
|
1,547
|
1,273 |
| Current liabilities |
297
|
169
|
232 |
| Equity capital |
1,885
|
1,386
|
1,072 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
86.4%
|
89.1%
|
82.2% |
| Turnover per employee |
1,421
|
1,206
|
1,020 |
| Profit as a percentage of turnover |
14.8%
|
9.6%
|
-6.3% |
| Return on assets (ROA) |
28.8%
|
22.3%
|
-14.9% |
| Current ratio |
734.7%
|
915.4%
|
548.7% |
| Return on equity (ROE) |
33.4%
|
25.0%
|
-18.1% |
| Change turnover |
646
|
557
|
-91 |
| Change turnover % |
18%
|
18%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.