TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålands Motor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
233,130
|
207,870
|
150,251 |
| Financial expenses |
1,072
|
1,545
|
553 |
| Earnings before taxes |
761
|
393
|
4,519 |
| EBITDA |
7,194
|
7,377
|
10,488 |
| Total assets |
151,531
|
160,239
|
166,282 |
| Current assets |
57,536
|
56,168
|
54,037 |
| Current liabilities |
23,871
|
24,505
|
25,261 |
| Equity capital |
99,048
|
101,187
|
102,475 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
60
|
60
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
65.4%
|
63.1%
|
61.6% |
| Turnover per employee |
3,886
|
3,464
|
2,946 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
3.0% |
| Return on assets (ROA) |
1.2%
|
1.2%
|
3.1% |
| Current ratio |
241.0%
|
229.2%
|
213.9% |
| Return on equity (ROE) |
0.8%
|
0.4%
|
4.4% |
| Change turnover |
32,135
|
56,846
|
-9,470 |
| Change turnover % |
16%
|
38%
|
-6% |
| Chg. No. of employees |
0
|
9
|
4 |
| Chg. No. of employees % |
0%
|
18%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.