TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Maintenance AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,189
|
47,846
|
49,970 |
| Financial expenses |
2
|
1
|
9 |
| Earnings before taxes |
1,495
|
551
|
2,454 |
| EBITDA |
2,145
|
1,070
|
3,042 |
| Total assets |
17,649
|
15,050
|
17,048 |
| Current assets |
12,910
|
12,631
|
14,712 |
| Current liabilities |
11,349
|
9,397
|
11,828 |
| Equity capital |
6,300
|
5,653
|
5,220 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,491
|
1,329
|
1,388 |
| 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 |
4,343
|
-2,124
|
1,334 |
| 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.