TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Rail AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,518
|
38,266
|
20,930 |
Financial expenses |
860
|
327
|
240 |
Earnings before taxes |
2,713
|
4,330
|
172 |
EBITDA |
6,777
|
7,692
|
3,097 |
Total assets |
41,673
|
37,921
|
22,439 |
Current assets |
16,363
|
13,409
|
6,623 |
Current liabilities |
11,805
|
10,126
|
9,757 |
Equity capital |
11,789
|
10,880
|
8,189 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
28.7%
|
36.5% |
Turnover per employee |
2,907
|
3,189
|
2,093 |
Profit as a percentage of turnover |
5.8%
|
11.3%
|
0.8% |
Return on assets (ROA) |
8.6%
|
12.3%
|
1.8% |
Current ratio |
138.6%
|
132.4%
|
67.9% |
Return on equity (ROE) |
23.0%
|
39.8%
|
2.1% |
Change turnover |
8,252
|
17,336
|
-1,186 |
Change turnover % |
22%
|
83%
|
-5% |
Chg. No. of employees |
4
|
2
|
-4 |
Chg. No. of employees % |
33%
|
20%
|
-29% |
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.