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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Scania Industrial Maintenance AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,777,299 Less Arrow 2,251,831 Less Arrow 1,986,389
Financial expenses 818 Less Arrow 152 Less Arrow 139
Earnings before taxes -35,122 More Arrow 2,087 Less Arrow -6,154
EBITDA -33,189 More Arrow 6,315 Less Arrow -1,187
Total assets 595,503 Less Arrow 586,176 Less Arrow 544,643
Current assets 530,537 More Arrow 542,242 Less Arrow 498,354
Current liabilities 534,091 Less Arrow 527,549 Less Arrow 476,135
Equity capital 27,396 Less Arrow 26,930 More Arrow 27,797
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 2,650 Less Arrow 2,300 Less Arrow 2,134
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 365,685 Less Arrow 325,141 More Arrow 326,107
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.