TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Smörjhallen Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/09 | 2022/09 |
| Turnover |
17,357
|
13,741
|
11,355 |
| Financial expenses |
201
|
147
|
418 |
| Earnings before taxes |
1,928
|
2,037
|
1,281 |
| EBITDA |
2,214
|
2,653
|
2,217 |
| Total assets |
10,847
|
11,852
|
10,340 |
| Current assets |
5,754
|
3,456
|
3,310 |
| Current liabilities |
3,261
|
3,453
|
2,435 |
| Equity capital |
6,045
|
6,661
|
4,994 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| Solvency |
55.7%
|
56.2%
|
48.3% |
| Turnover per employee |
2,170
|
1,718
|
1,622 |
| Profit as a percentage of turnover |
11.1%
|
14.8%
|
11.3% |
| Return on assets (ROA) |
19.6%
|
18.4%
|
16.4% |
| Current ratio |
176.4%
|
100.1%
|
135.9% |
| Return on equity (ROE) |
31.9%
|
30.6%
|
25.7% |
| Change turnover |
3,616
|
2,386
|
3,864 |
| Change turnover % |
26%
|
21%
|
52% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/09 | 2022/09 |
| 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.