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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Smidmekgruppen i Reftele AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,656 More Arrow 10,727 Less Arrow 9,798
Financial expenses 19 More Arrow 23 More Arrow 27
Earnings before taxes 1,601 More Arrow 1,786 Less Arrow 1,724
EBITDA 1,885 More Arrow 2,058 Less Arrow 1,980
Total assets 6,841 More Arrow 6,916 Less Arrow 6,337
Current assets 4,923 More Arrow 5,202 Less Arrow 4,463
Current liabilities 1,420 More Arrow 2,030 Less Arrow 1,967
Equity capital 4,953 Less Arrow 4,488 Less Arrow 3,814
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 34 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.4% Less Arrow 64.9% Less Arrow 60.2%
Turnover per employee 313 More Arrow 346 Less Arrow 327
Profit as a percentage of turnover 15.0% More Arrow 16.6% More Arrow 17.6%
Return on assets (ROA) 23.7% More Arrow 26.2% More Arrow 27.6%
Current ratio 346.7% Less Arrow 256.3% Less Arrow 226.9%
Return on equity (ROE) 32.3% More Arrow 39.8% More Arrow 45.2%
Change turnover -102 More Arrow 1,722 More Arrow 2,403
Change turnover % -1% More Arrow 19% More Arrow 32%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 10% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.