TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMA Maintenance AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,137
|
33,392
|
35,365 |
| Financial expenses |
1
|
6
|
7 |
| Earnings before taxes |
370
|
1,640
|
2,033 |
| EBITDA |
719
|
2,033
|
2,545 |
| Total assets |
10,109
|
11,392
|
14,912 |
| Current assets |
8,484
|
9,831
|
13,323 |
| Current liabilities |
6,312
|
7,904
|
6,759 |
| Equity capital |
3,797
|
3,488
|
8,153 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
36
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
30.6%
|
54.7% |
| Turnover per employee |
893
|
928 | |
| Profit as a percentage of turnover |
1.2%
|
4.9%
|
5.7% |
| Return on assets (ROA) |
3.7%
|
14.4%
|
13.7% |
| Current ratio |
134.4%
|
124.4%
|
197.1% |
| Return on equity (ROE) |
9.7%
|
47.0%
|
24.9% |
| Change turnover |
-1,427
|
891
|
-493 |
| Change turnover % |
-4%
|
3%
|
-1% |
| Chg. No. of employees |
0
|
36
|
-37 |
| Chg. No. of employees % | 0% | -100% |
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.