TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Smålandsmunken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,421
|
18,460
|
18,864 |
| Financial expenses |
13
|
9
|
20 |
| Earnings before taxes |
5,676
|
3,414
|
9,255 |
| EBITDA |
2,330
|
3,868
|
3,966 |
| Total assets |
18,967
|
19,278
|
17,818 |
| Current assets |
5,919
|
8,305
|
6,663 |
| Current liabilities |
2,897
|
2,231
|
3,611 |
| Equity capital |
15,100
|
16,076
|
13,353 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
40
|
41
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
83.4%
|
74.9% |
| Turnover per employee |
386
|
450
|
410 |
| Profit as a percentage of turnover |
36.8%
|
18.5%
|
49.1% |
| Return on assets (ROA) |
30.0%
|
17.8%
|
52.1% |
| Current ratio |
204.3%
|
372.3%
|
184.5% |
| Return on equity (ROE) |
37.6%
|
21.2%
|
69.3% |
| Change turnover |
-2,412
|
-459
|
6,531 |
| Change turnover % |
-14%
|
-2%
|
53% |
| Chg. No. of employees |
-1
|
-5
|
11 |
| Chg. No. of employees % |
-2%
|
-11%
|
31% |
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.