TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svets & Maskinteknik i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,041
|
38,137
|
33,594 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
11,235
|
12,815
|
10,743 |
| EBITDA |
11,878
|
15,082
|
13,143 |
| Total assets |
58,801
|
52,658
|
45,210 |
| Current assets |
46,464
|
37,555
|
28,770 |
| Current liabilities |
28,349
|
16,117
|
19,176 |
| Equity capital |
26,601
|
32,827
|
22,731 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,403
|
2,934
|
2,800 |
| 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 |
-2,096
|
4,543
|
8,203 |
| 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.