TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smålandsmunken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
177,135
|
204,835
|
209,924 |
| Financial expenses |
152
|
95
|
227 |
| Earnings before taxes |
65,198
|
37,883
|
102,992 |
| EBITDA |
26,766
|
42,924
|
44,135 |
| Total assets |
217,866
|
213,907
|
198,280 |
| Current assets |
67,991
|
92,153
|
74,145 |
| Current liabilities |
33,273
|
24,752
|
40,186 |
| Equity capital |
173,451
|
178,375
|
148,601 |
| - share capital |
500
|
500
|
500 |
| 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 |
4,428
|
4,996
|
4,564 |
| 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 |
-27,700
|
-5,089
|
72,675 |
| 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.