TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SMA Maintenance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,822
|
48,470
|
47,267 |
| Financial expenses |
2
|
1
|
9 |
| Earnings before taxes |
1,542
|
558
|
2,321 |
| EBITDA |
2,212
|
1,084
|
2,877 |
| Total assets |
18,201
|
15,246
|
16,126 |
| Current assets |
13,314
|
12,796
|
13,916 |
| Current liabilities |
11,704
|
9,519
|
11,188 |
| Equity capital |
6,497
|
5,727
|
4,938 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,538
|
1,346
|
1,313 |
| 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 |
4,479
|
-2,152
|
1,262 |
| 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.