TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMA Maintenance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,895
|
32,137
|
33,392 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
971
|
370
|
1,640 |
| EBITDA |
1,393
|
719
|
2,033 |
| Total assets |
11,462
|
10,109
|
11,392 |
| Current assets |
8,385
|
8,484
|
9,831 |
| Current liabilities |
7,371
|
6,312
|
7,904 |
| Equity capital |
4,092
|
3,797
|
3,488 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
35
|
36
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
37.6%
|
30.6% |
| Turnover per employee |
968
|
893
|
928 |
| Profit as a percentage of turnover |
2.9%
|
1.2%
|
4.9% |
| Return on assets (ROA) |
8.5%
|
3.7%
|
14.4% |
| Current ratio |
113.8%
|
134.4%
|
124.4% |
| Return on equity (ROE) |
23.7%
|
9.7%
|
47.0% |
| Change turnover |
2,821
|
-1,427
|
891 |
| Change turnover % |
9%
|
-4%
|
3% |
| Chg. No. of employees |
-1
|
0
|
36 |
| Chg. No. of employees % |
-3%
|
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.