TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svets & Maskinteknik i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,208
|
25,484
|
24,427 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
7,546
|
8,563
|
7,812 |
| EBITDA |
7,978
|
10,078
|
9,557 |
| Total assets |
39,495
|
35,188
|
32,874 |
| Current assets |
31,209
|
25,095
|
20,920 |
| Current liabilities |
19,041
|
10,770
|
13,943 |
| Equity capital |
17,867
|
21,936
|
16,528 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
62.3%
|
50.3% |
| Turnover per employee |
1,614
|
1,960
|
2,036 |
| Profit as a percentage of turnover |
31.2%
|
33.6%
|
32.0% |
| Return on assets (ROA) |
19.1%
|
24.3%
|
23.8% |
| Current ratio |
163.9%
|
233.0%
|
150.0% |
| Return on equity (ROE) |
42.2%
|
39.0%
|
47.3% |
| Change turnover |
-1,408
|
3,036
|
5,965 |
| Change turnover % |
-5%
|
14%
|
32% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
15%
|
8%
|
9% |
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.