TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Maintenance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,846
|
49,970
|
48,636 |
| Financial expenses |
1
|
9
|
9 |
| Earnings before taxes |
551
|
2,454
|
2,796 |
| EBITDA |
1,070
|
3,042
|
3,500 |
| Total assets |
15,050
|
17,048
|
20,508 |
| Current assets |
12,631
|
14,712
|
18,322 |
| Current liabilities |
9,397
|
11,828
|
9,295 |
| Equity capital |
5,653
|
5,220
|
11,213 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,329
|
1,388 | |
| 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 |
-2,124
|
1,334
|
-678 |
| 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.