TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smajl Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,926
|
45,784
|
40,100 |
| Financial expenses |
242
|
127
|
119 |
| Earnings before taxes |
7,215
|
5,762
|
3,634 |
| EBITDA |
8,015
|
8,972
|
5,941 |
| Total assets |
42,136
|
26,054
|
22,716 |
| Current assets |
36,654
|
22,632
|
16,415 |
| Current liabilities |
24,143
|
11,350
|
10,201 |
| Equity capital |
13,325
|
12,613
|
8,065 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
38
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.6%
|
48.4%
|
35.5% |
| Turnover per employee |
1,182
|
1,205
|
1,028 |
| Profit as a percentage of turnover |
16.1%
|
12.6%
|
9.1% |
| Return on assets (ROA) |
17.7%
|
22.6%
|
16.5% |
| Current ratio |
151.8%
|
199.4%
|
160.9% |
| Return on equity (ROE) |
54.1%
|
45.7%
|
45.1% |
| Change turnover |
-858
|
5,684
|
4,389 |
| Change turnover % |
-2%
|
14%
|
12% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-3%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.