TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMK Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,472
|
204,345
|
202,147 |
| Financial expenses |
56
|
72
|
33 |
| Earnings before taxes |
15,865
|
11,581
|
9,684 |
| EBITDA |
14,962
|
11,785
|
9,433 |
| Total assets |
49,229
|
61,906
|
73,438 |
| Current assets |
47,803
|
57,712
|
68,903 |
| Current liabilities |
19,128
|
28,767
|
33,632 |
| Equity capital |
21,057
|
18,154
|
20,019 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
19
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
29.3%
|
27.3% |
| Turnover per employee |
8,130
|
12,020
|
11,230 |
| Profit as a percentage of turnover |
10.3%
|
5.7%
|
4.8% |
| Return on assets (ROA) |
32.3%
|
18.8%
|
13.2% |
| Current ratio |
249.9%
|
200.6%
|
204.9% |
| Return on equity (ROE) |
75.3%
|
63.8%
|
48.4% |
| Change turnover |
-49,873
|
2,198
|
74,271 |
| Change turnover % |
-24%
|
1%
|
58% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
12%
|
-6%
|
0% |
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.