TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Smålandsmunken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,042
|
137,582
|
140,278 |
| Financial expenses |
99
|
64
|
152 |
| Earnings before taxes |
42,343
|
25,445
|
68,823 |
| EBITDA |
17,383
|
28,831
|
29,492 |
| Total assets |
141,495
|
143,676
|
132,497 |
| Current assets |
44,157
|
61,897
|
49,546 |
| Current liabilities |
21,609
|
16,625
|
26,854 |
| Equity capital |
112,649
|
119,810
|
99,300 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
40
|
41
|
46 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
83.4%
|
74.9% |
| Turnover per employee |
2,876
|
3,356
|
3,050 |
| Profit as a percentage of turnover |
36.8%
|
18.5%
|
49.1% |
| Return on assets (ROA) |
30.0%
|
17.8%
|
52.1% |
| Current ratio |
204.3%
|
372.3%
|
184.5% |
| Return on equity (ROE) |
37.6%
|
21.2%
|
69.3% |
| Change turnover |
-17,990
|
-3,418
|
48,564 |
| Change turnover % |
-14%
|
-2%
|
53% |
| Chg. No. of employees |
-1
|
-5
|
11 |
| Chg. No. of employees % |
-2%
|
-11%
|
31% |
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.