TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SMA Rail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,538
|
47,124
|
36,196 |
| Financial expenses |
2,270
|
871
|
309 |
| Earnings before taxes |
10,855
|
2,748
|
4,096 |
| EBITDA |
18,574
|
6,865
|
7,276 |
| Total assets |
69,098
|
42,216
|
35,870 |
| Current assets |
21,211
|
16,576
|
12,684 |
| Current liabilities |
19,171
|
11,959
|
9,578 |
| Equity capital |
17,405
|
11,943
|
10,292 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,808
|
2,945
|
3,016 |
| 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 |
38,564
|
8,360
|
16,398 |
| 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.