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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Smålands Motor AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 309,481 Less Arrow 224,848 More Arrow 239,019
Financial expenses 2,300 Less Arrow 828 More Arrow 848
Earnings before taxes 585 More Arrow 6,762 More Arrow 10,053
EBITDA 10,983 More Arrow 15,695 More Arrow 17,245
Total assets 238,566 More Arrow 248,838 Less Arrow 242,670
Current assets 83,624 Less Arrow 80,865 Less Arrow 61,044
Current liabilities 36,484 More Arrow 37,802 Less Arrow 27,351
Equity capital 150,649 More Arrow 153,352 Less Arrow 151,373
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 60 Less Arrow 51 Less Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 63.1% Less Arrow 61.6% More Arrow 62.4%
Turnover per employee 5,158 Less Arrow 4,409 More Arrow 5,086
Profit as a percentage of turnover 0.2% More Arrow 3.0% More Arrow 4.2%
Return on assets (ROA) 1.2% More Arrow 3.1% More Arrow 4.5%
Current ratio 229.2% Less Arrow 213.9% More Arrow 223.2%
Return on equity (ROE) 0.4% More Arrow 4.4% More Arrow 6.6%
Change turnover 84,633 Less Arrow -14,171 More Arrow 20,450
Change turnover % 38% Less Arrow -6% More Arrow 9%
Chg. No. of employees 9 Less Arrow 4 Less Arrow -4
Chg. No. of employees % 18% Less Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.