TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SM Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
246,516
|
167,356
|
190,450 |
| Financial expenses |
11
|
21
|
2 |
| Earnings before taxes |
6,795
|
9,603
|
14,539 |
| EBITDA |
10,186
|
12,477
|
17,131 |
| Total assets |
76,994
|
57,417
|
60,603 |
| Current assets |
68,401
|
49,694
|
55,783 |
| Current liabilities |
49,844
|
34,308
|
28,262 |
| Equity capital |
23,522
|
19,463
|
28,770 |
| - share capital |
328
|
316
|
348 |
| Employees (average) |
48
|
46
|
45 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
30.6%
|
33.9%
|
47.5% |
| Turnover per employee |
5,136
|
3,638
|
4,232 |
| Profit as a percentage of turnover |
2.8%
|
5.7%
|
7.6% |
| Return on assets (ROA) |
8.8%
|
16.8%
|
24.0% |
| Current ratio |
137.2%
|
144.8%
|
197.4% |
| Return on equity (ROE) |
28.9%
|
49.3%
|
50.5% |
| Change turnover |
72,545
|
-5,314
|
8,533 |
| Change turnover % |
42%
|
-3%
|
5% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
4%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.