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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Smidmekgruppen i Reftele AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 119,782 Less Arrow 112,918 Less Arrow 97,724
Financial expenses 215 More Arrow 243 More Arrow 265
Earnings before taxes 17,999 More Arrow 18,802 Less Arrow 17,192
EBITDA 21,185 More Arrow 21,668 Less Arrow 19,746
Total assets 76,894 Less Arrow 72,796 Less Arrow 63,206
Current assets 55,337 Less Arrow 54,762 Less Arrow 44,508
Current liabilities 15,964 More Arrow 21,371 Less Arrow 19,622
Equity capital 55,673 Less Arrow 47,243 Less Arrow 38,040
- share capital 101 Less Arrow 95 More Arrow 98
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 3,523 More Arrow 3,643 Less Arrow 3,257
Profit as a percentage of turnover 15.0% More Arrow 16.7% More Arrow 17.6%
Return on assets (ROA) 23.7% More Arrow 26.2% More Arrow 27.6%
Current ratio 346.6% Less Arrow 256.2% Less Arrow 226.8%
Return on equity (ROE) 32.3% More Arrow 39.8% More Arrow 45.2%
Change turnover -1,149 More Arrow 18,131 More Arrow 23,964
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.