TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Motor Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
380,132
|
295,143
|
235,844 |
| Financial expenses |
2,438
|
903
|
969 |
| Earnings before taxes |
2,821
|
5,778
|
3,198 |
| EBITDA |
22,065
|
21,750
|
16,584 |
| Total assets |
199,368
|
216,620
|
150,472 |
| Current assets |
94,761
|
94,202
|
63,263 |
| Current liabilities |
94,870
|
78,568
|
27,784 |
| Equity capital |
21,452
|
18,993
|
19,243 |
| - share capital |
8,060
|
8,019
|
8,726 |
| Employees (average) |
61
|
52
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.8%
|
8.8%
|
12.8% |
| Turnover per employee |
6,232
|
5,676
|
4,913 |
| Profit as a percentage of turnover |
0.7%
|
2.0%
|
1.4% |
| Return on assets (ROA) |
2.6%
|
3.1%
|
2.8% |
| Current ratio |
99.9%
|
119.9%
|
227.7% |
| Return on equity (ROE) |
13.2%
|
30.4%
|
16.6% |
| Change turnover |
83,470
|
78,402
|
29,183 |
| Change turnover % |
28%
|
36%
|
14% |
| Chg. No. of employees |
9
|
4
|
3 |
| Chg. No. of employees % |
17%
|
8%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.