TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMA Infrastruktur Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,984
|
37,513
|
34,857 |
| Financial expenses |
90
|
244
|
30 |
| Earnings before taxes |
660
|
1,400
|
744 |
| EBITDA |
955
|
1,836
|
959 |
| Total assets |
11,318
|
12,899
|
11,844 |
| Current assets |
10,815
|
12,474
|
11,175 |
| Current liabilities |
8,180
|
10,413
|
10,437 |
| Equity capital |
2,717
|
2,308
|
1,211 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.0%
|
17.9%
|
10.2% |
| Turnover per employee |
2,332
|
3,410
|
3,169 |
| Profit as a percentage of turnover |
1.9%
|
3.7%
|
2.1% |
| Return on assets (ROA) |
6.6%
|
12.7%
|
6.5% |
| Current ratio |
132.2%
|
119.8%
|
107.1% |
| Return on equity (ROE) |
24.3%
|
60.7%
|
61.4% |
| Change turnover |
-1,288
|
2,476
|
4,110 |
| Change turnover % |
-4%
|
7%
|
13% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
36%
|
0%
|
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.