TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Rail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,912
|
46,518
|
38,266 |
| Financial expenses |
2,201
|
860
|
327 |
| Earnings before taxes |
10,526
|
2,713
|
4,330 |
| EBITDA |
18,010
|
6,777
|
7,692 |
| Total assets |
67,001
|
41,673
|
37,921 |
| Current assets |
20,567
|
16,363
|
13,409 |
| Current liabilities |
18,589
|
11,805
|
10,126 |
| Equity capital |
16,877
|
11,789
|
10,880 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,662
|
2,907
|
3,189 |
| 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 |
37,394
|
8,252
|
17,336 |
| 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.