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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Scania Industrial Maintenance AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,741,572 Less Arrow 2,380,591 Less Arrow 2,036,858
Financial expenses 807 Less Arrow 161 Less Arrow 143
Earnings before taxes -34,670 More Arrow 2,206 Less Arrow -6,310
EBITDA -32,762 More Arrow 6,676 Less Arrow -1,217
Total assets 587,842 More Arrow 619,694 Less Arrow 558,481
Current assets 523,712 More Arrow 573,247 Less Arrow 511,016
Current liabilities 527,220 More Arrow 557,714 Less Arrow 488,232
Equity capital 27,044 More Arrow 28,470 More Arrow 28,503
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 2,616 Less Arrow 2,432 Less Arrow 2,188
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 360,981 Less Arrow 343,733 Less Arrow 334,392
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.