TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Scania Industrial Maintenance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,714,344
|
2,777,299
|
2,251,831 |
| Financial expenses |
388
|
818
|
152 |
| Earnings before taxes |
4,659
|
-35,122
|
2,087 |
| EBITDA |
4,405
|
-33,189
|
6,315 |
| Total assets |
705,733
|
595,503
|
586,176 |
| Current assets |
626,040
|
530,537
|
542,242 |
| Current liabilities |
644,505
|
534,091
|
527,549 |
| Equity capital |
28,701
|
27,396
|
26,930 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
1,101
|
1,048
|
979 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.1%
|
4.6%
|
4.6% |
| Turnover per employee |
2,465
|
2,650
|
2,300 |
| Profit as a percentage of turnover |
0.2%
|
-1.3%
|
0.1% |
| Return on assets (ROA) |
0.7%
|
-5.8%
|
0.4% |
| Current ratio |
97.1%
|
99.3%
|
102.8% |
| Return on equity (ROE) |
16.2%
|
-128.2%
|
7.7% |
| Change turnover |
-113,032
|
365,685
|
325,141 |
| Change turnover % |
-4%
|
15%
|
17% |
| Chg. No. of employees |
53
|
69
|
48 |
| Chg. No. of employees % |
5%
|
7%
|
5% |
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.