TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svets & Montage i Smålandsstenar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,608
|
143,173
|
120,645 |
| Financial expenses |
0
|
17
|
4 |
| Earnings before taxes |
22,391
|
29,372
|
36,463 |
| EBITDA |
21,348
|
28,858
|
36,926 |
| Total assets |
84,491
|
69,128
|
74,334 |
| Current assets |
81,205
|
67,372
|
73,292 |
| Current liabilities |
10,156
|
11,218
|
17,618 |
| Equity capital |
66,755
|
50,938
|
51,083 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.0%
|
73.7%
|
68.7% |
| Turnover per employee |
12,951
|
17,897
|
17,235 |
| Profit as a percentage of turnover |
21.6%
|
20.5%
|
30.2% |
| Return on assets (ROA) |
26.5%
|
42.5%
|
49.1% |
| Current ratio |
799.6%
|
600.6%
|
416.0% |
| Return on equity (ROE) |
33.5%
|
57.7%
|
71.4% |
| Change turnover |
-34,829
|
21,907
|
35,243 |
| Change turnover % |
-25%
|
18%
|
41% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
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.