TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Samgräv Maskinförmedling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
516,640
|
532,701
|
474,024 |
| Financial expenses |
2
|
2
|
40 |
| Earnings before taxes |
7,221
|
6,886
|
12,531 |
| EBITDA |
7,217
|
6,838
|
12,363 |
| Total assets |
60,529
|
106,365
|
92,219 |
| Current assets |
60,529
|
106,365
|
92,219 |
| Current liabilities |
38,215
|
83,786
|
66,145 |
| Equity capital |
21,863
|
22,128
|
25,302 |
| - share capital |
200
|
200
|
200 |
| 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 |
22,463
|
24,214
|
22,573 |
| 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 |
-16,061
|
58,677
|
175,541 |
| 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.