TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMA Rail AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,497
|
31,245
|
25,571 |
| Financial expenses |
1,429
|
578
|
219 |
| Earnings before taxes |
6,836
|
1,822
|
2,893 |
| EBITDA |
11,697
|
4,552
|
5,140 |
| Total assets |
43,514
|
27,991
|
25,340 |
| Current assets |
13,357
|
10,991
|
8,960 |
| Current liabilities |
12,073
|
7,929
|
6,767 |
| Equity capital |
10,961
|
7,918
|
7,270 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
16
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.2%
|
28.3%
|
28.7% |
| Turnover per employee |
3,028
|
1,953
|
2,131 |
| Profit as a percentage of turnover |
12.5%
|
5.8%
|
11.3% |
| Return on assets (ROA) |
19.0%
|
8.6%
|
12.3% |
| Current ratio |
110.6%
|
138.6%
|
132.4% |
| Return on equity (ROE) |
62.4%
|
23.0%
|
39.8% |
| Change turnover |
24,286
|
5,543
|
11,584 |
| Change turnover % |
80%
|
22%
|
83% |
| Chg. No. of employees |
2
|
4
|
2 |
| Chg. No. of employees % |
13%
|
33%
|
20% |
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.