TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Samgräv Maskinförmedling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,536
|
357,802
|
316,759 |
| Financial expenses |
1
|
1
|
27 |
| Earnings before taxes |
4,690
|
4,625
|
8,374 |
| EBITDA |
4,687
|
4,593
|
8,261 |
| Total assets |
39,311
|
71,443
|
61,624 |
| Current assets |
39,311
|
71,443
|
61,624 |
| Current liabilities |
24,819
|
56,277
|
44,200 |
| Equity capital |
14,199
|
14,863
|
16,908 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
23
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.1%
|
20.8%
|
27.4% |
| Turnover per employee |
14,589
|
16,264
|
15,084 |
| Profit as a percentage of turnover |
1.4%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
11.9%
|
6.5%
|
13.6% |
| Current ratio |
158.4%
|
126.9%
|
139.4% |
| Return on equity (ROE) |
33.0%
|
31.1%
|
49.5% |
| Change turnover |
-10,431
|
39,412
|
117,302 |
| Change turnover % |
-3%
|
12%
|
59% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
5%
|
5%
|
11% |
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.