TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålands Motor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
358,961
|
309,481
|
224,848 |
| Financial expenses |
1,650
|
2,300
|
828 |
| Earnings before taxes |
1,172
|
585
|
6,762 |
| EBITDA |
11,077
|
10,983
|
15,695 |
| Total assets |
233,319
|
238,566
|
248,838 |
| Current assets |
88,591
|
83,624
|
80,865 |
| Current liabilities |
36,756
|
36,484
|
37,802 |
| Equity capital |
152,508
|
150,649
|
153,352 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,983
|
5,158
|
4,409 |
| 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 |
49,480
|
84,633
|
-14,171 |
| 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.