TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svets & Maskinteknik i Sundsvall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,511
|
36,074
|
32,762 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
11,381
|
12,122
|
10,477 |
| EBITDA |
12,033
|
14,266
|
12,817 |
| Total assets |
59,567
|
49,810
|
44,090 |
| Current assets |
47,070
|
35,524
|
28,057 |
| Current liabilities |
28,718
|
15,245
|
18,701 |
| Equity capital |
26,948
|
31,051
|
22,168 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,434
|
2,775
|
2,730 |
| 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 |
-2,123
|
4,297
|
8,000 |
| 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.