TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SMA Rail AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,305
|
4,192
|
3,439 |
| Financial expenses |
192
|
78
|
29 |
| Earnings before taxes |
916
|
245
|
389 |
| EBITDA |
1,568
|
611
|
691 |
| Total assets |
5,833
|
3,756
|
3,408 |
| Current assets |
1,791
|
1,475
|
1,205 |
| Current liabilities |
1,618
|
1,064
|
910 |
| Equity capital |
1,469
|
1,062
|
978 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
18
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
28.3%
|
28.7% |
| Turnover per employee |
406
|
262
|
287 |
| Profit as a percentage of turnover |
12.5%
|
5.8%
|
11.3% |
| Return on assets (ROA) |
19.0%
|
8.6%
|
12.3% |
| Current ratio |
110.7%
|
138.6%
|
132.4% |
| Return on equity (ROE) |
62.4%
|
23.1%
|
39.8% |
| Change turnover |
3,255
|
744
|
1,558 |
| Change turnover % |
80%
|
22%
|
83% |
| Chg. No. of employees |
2
|
4
|
2 |
| Chg. No. of employees % |
13%
|
33%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.