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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Smidmekgruppen i Reftele AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 118,241 More Arrow 119,375 Less Arrow 100,207
Financial expenses 212 More Arrow 257 More Arrow 272
Earnings before taxes 17,767 More Arrow 19,877 Less Arrow 17,629
EBITDA 20,912 More Arrow 22,907 Less Arrow 20,248
Total assets 75,905 More Arrow 76,959 Less Arrow 64,812
Current assets 54,625 More Arrow 57,893 Less Arrow 45,639
Current liabilities 15,759 More Arrow 22,593 Less Arrow 20,121
Equity capital 54,957 Less Arrow 49,944 Less Arrow 39,007
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,478 More Arrow 3,851 Less Arrow 3,340
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 -1,134 More Arrow 19,168 More Arrow 24,573
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.