TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smajl Car Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,386
|
6,962
|
8,463 |
| Financial expenses |
17
|
0
|
1 |
| Earnings before taxes |
1,298
|
1,309
|
2,066 |
| EBITDA |
1,230
|
1,214
|
2,092 |
| Total assets |
9,170
|
8,722
|
6,761 |
| Current assets |
8,642
|
8,393
|
6,485 |
| Current liabilities |
3,274
|
3,684
|
1,513 |
| Equity capital |
5,687
|
4,821
|
5,103 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
55.3%
|
75.5% |
| Turnover per employee |
1,477
|
1,160
|
1,410 |
| Profit as a percentage of turnover |
17.6%
|
18.8%
|
24.4% |
| Return on assets (ROA) |
14.3%
|
15.0%
|
30.6% |
| Current ratio |
264.0%
|
227.8%
|
428.6% |
| Return on equity (ROE) |
22.8%
|
27.2%
|
40.5% |
| Change turnover |
654
|
-1,544
|
1,606 |
| Change turnover % |
10%
|
-18%
|
23% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.