TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samgräv Maskinförmedling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
357,802
|
316,759
|
217,036 |
Financial expenses |
1
|
27
|
0 |
Earnings before taxes |
4,625
|
8,374
|
1,275 |
EBITDA |
4,593
|
8,261
|
1,251 |
Total assets |
71,443
|
61,624
|
49,904 |
Current assets |
71,443
|
61,624
|
49,904 |
Current liabilities |
56,277
|
44,200
|
30,621 |
Equity capital |
14,863
|
16,908
|
18,721 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
22
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.8%
|
27.4%
|
37.5% |
Turnover per employee |
16,264
|
15,084
|
11,423 |
Profit as a percentage of turnover |
1.3%
|
2.6%
|
0.6% |
Return on assets (ROA) |
6.5%
|
13.6%
|
2.6% |
Current ratio |
126.9%
|
139.4%
|
163.0% |
Return on equity (ROE) |
31.1%
|
49.5%
|
6.8% |
Change turnover |
39,412
|
117,302
|
47,674 |
Change turnover % |
12%
|
59%
|
28% |
Chg. No. of employees |
1
|
2
![]() |
2 |
Chg. No. of employees % |
5%
|
11%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.