TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Smålands Motor AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
313,514
|
212,687
|
233,097 |
Financial expenses |
2,330
|
783
|
827 |
Earnings before taxes |
593
|
6,396
|
9,804 |
EBITDA |
11,126
|
14,846
|
16,818 |
Total assets |
241,675
|
235,379
|
236,657 |
Current assets |
84,714
|
76,491
|
59,531 |
Current liabilities |
36,959
|
35,757
|
26,673 |
Equity capital |
152,612
|
145,058
|
147,622 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
60
|
51
|
47 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
63.1%
|
61.6%
|
62.4% |
Turnover per employee |
5,225
|
4,170
|
4,960 |
Profit as a percentage of turnover |
0.2%
|
3.0%
|
4.2% |
Return on assets (ROA) |
1.2%
|
3.0%
|
4.5% |
Current ratio |
229.2%
|
213.9%
|
223.2% |
Return on equity (ROE) |
0.4%
|
4.4%
|
6.6% |
Change turnover |
85,736
|
-13,405
|
19,943 |
Change turnover % |
38%
|
-6%
|
9% |
Chg. No. of employees |
9
|
4
|
-4 |
Chg. No. of employees % |
18%
|
9%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.