TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SM Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
375,501
|
264,998
|
273,412 |
| Financial expenses |
16
|
34
|
3 |
| Earnings before taxes |
10,351
|
15,205
|
20,873 |
| EBITDA |
15,515
|
19,757
|
24,593 |
| Total assets |
117,280
|
90,916
|
87,003 |
| Current assets |
104,191
|
78,688
|
80,083 |
| Current liabilities |
75,924
|
54,325
|
40,573 |
| Equity capital |
35,830
|
30,819
|
41,303 |
| - share capital |
500
|
500
|
500 |
| 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 |
7,823
|
5,761
|
6,076 |
| 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 |
110,503
|
-8,414
|
12,250 |
| 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.