TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smart Retur Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
346,804
|
418,856
|
481,122 |
| Financial expenses |
2,982
|
2,191
|
1,164 |
| Earnings before taxes |
7,246
|
7,598
|
92,169 |
| EBITDA |
19,754
|
20,171
|
101,499 |
| Total assets |
163,940
|
187,689
|
215,765 |
| Current assets |
103,391
|
119,072
|
138,654 |
| Current liabilities |
80,774
|
103,788
|
99,233 |
| Equity capital |
67,190
|
62,708
|
88,175 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
12
|
27
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
33.4%
|
40.9% |
| Turnover per employee |
28,900
|
15,513
|
12,661 |
| Profit as a percentage of turnover |
2.1%
|
1.8%
|
19.2% |
| Return on assets (ROA) |
6.2%
|
5.2%
|
43.3% |
| Current ratio |
128.0%
|
114.7%
|
139.7% |
| Return on equity (ROE) |
10.8%
|
12.1%
|
104.5% |
| Change turnover |
-72,052
|
-62,266
|
285,496 |
| Change turnover % |
-17%
|
-13%
|
146% |
| Chg. No. of employees |
-15
|
-11
|
28 |
| Chg. No. of employees % |
-56%
|
-29%
|
280% |
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.