TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smajl Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,853
|
44,926
|
45,784 |
| Financial expenses |
395
|
242
|
127 |
| Earnings before taxes |
9,481
|
7,215
|
5,762 |
| EBITDA |
11,250
|
8,015
|
8,972 |
| Total assets |
48,807
|
42,136
|
26,054 |
| Current assets |
41,055
|
36,654
|
22,632 |
| Current liabilities |
23,319
|
24,143
|
11,350 |
| Equity capital |
19,826
|
13,325
|
12,613 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
31.6%
|
48.4% |
| Turnover per employee |
1,289
|
1,182
|
1,205 |
| Profit as a percentage of turnover |
17.9%
|
16.1%
|
12.6% |
| Return on assets (ROA) |
20.2%
|
17.7%
|
22.6% |
| Current ratio |
176.1%
|
151.8%
|
199.4% |
| Return on equity (ROE) |
47.8%
|
54.1%
|
45.7% |
| Change turnover |
7,927
|
-858
|
5,684 |
| Change turnover % |
18%
|
-2%
|
14% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
8%
|
0%
|
-3% |
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.