TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stilmekaniska Montage i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,051
|
19,845
|
9,054 |
| Financial expenses |
102
|
85
|
5 |
| Earnings before taxes |
-509
|
2,069
|
583 |
| EBITDA |
-220
|
2,388
|
681 |
| Total assets |
4,792
|
6,396
|
3,713 |
| Current assets |
2,167
|
5,572
|
2,890 |
| Current liabilities |
2,026
|
3,404
|
1,456 |
| Equity capital |
1,059
|
2,465
|
1,626 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.1%
|
38.5%
|
43.8% |
| Turnover per employee |
1,150
|
2,835
|
1,509 |
| Profit as a percentage of turnover |
-6.3%
|
10.4%
|
6.4% |
| Return on assets (ROA) |
-8.5%
|
33.7%
|
15.8% |
| Current ratio |
107.0%
|
163.7%
|
198.5% |
| Return on equity (ROE) |
-48.1%
|
83.9%
|
35.9% |
| Change turnover |
-11,794
|
10,791
|
492 |
| Change turnover % |
-59%
|
119%
|
6% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.