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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Scania Industrial Maintenance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,841,444 Less Arrow 1,590,790 Less Arrow 1,481,063
Financial expenses 542 Less Arrow 108 Less Arrow 104
Earnings before taxes -23,287 More Arrow 1,474 Less Arrow -4,588
EBITDA -22,005 More Arrow 4,461 Less Arrow -885
Total assets 394,838 More Arrow 414,100 Less Arrow 406,089
Current assets 351,764 More Arrow 383,063 Less Arrow 371,576
Current liabilities 354,120 More Arrow 372,683 Less Arrow 355,009
Equity capital 18,165 More Arrow 19,025 More Arrow 20,725
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 1,048 Less Arrow 979 Less Arrow 931

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.6% Equal arrow 4.6% More Arrow 5.1%
Turnover per employee 1,757 Less Arrow 1,625 Less Arrow 1,591
Profit as a percentage of turnover -1.3% More Arrow 0.1% Less Arrow -0.3%
Return on assets (ROA) -5.8% More Arrow 0.4% Less Arrow -1.1%
Current ratio 99.3% More Arrow 102.8% More Arrow 104.7%
Return on equity (ROE) -128.2% More Arrow 7.7% Less Arrow -22.1%
Change turnover 242,462 Less Arrow 229,694 More Arrow 243,147
Change turnover % 15% More Arrow 17% More Arrow 20%
Chg. No. of employees 69 Less Arrow 48 Less Arrow 28
Chg. No. of employees % 7% Less Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.