TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMP Parts AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
215,047
|
255,407
|
247,563 |
Financial expenses |
2,468
|
7,619
|
1,287 |
Earnings before taxes |
-670
|
12,401
|
11,394 |
EBITDA |
3,165
|
20,471
|
14,948 |
Total assets |
173,331
|
192,966
|
173,992 |
Current assets |
100,761
|
107,229
|
95,191 |
Current liabilities |
55,374
|
72,710
|
53,095 |
Equity capital |
105,339
|
104,168
|
106,566 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
100
|
122
|
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.8%
|
54.0%
|
61.2% |
Turnover per employee |
2,150
|
2,094
|
2,134 |
Profit as a percentage of turnover |
-0.3%
|
4.9%
|
4.6% |
Return on assets (ROA) |
1.0%
|
10.4%
|
7.3% |
Current ratio |
182.0%
|
147.5%
|
179.3% |
Return on equity (ROE) |
-0.6%
|
11.9%
|
10.7% |
Change turnover |
-41,675
|
27,897
|
51,952 |
Change turnover % |
-16%
|
12%
|
27% |
Chg. No. of employees |
-22
|
6
|
9 |
Chg. No. of employees % |
-18%
|
5%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.