TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Industrimekaniska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,964
|
21,379
|
14,175 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
4,036
|
3,255
|
1,618 |
| EBITDA |
4,482
|
3,633
|
1,969 |
| Total assets |
13,277
|
14,309
|
9,107 |
| Current assets |
12,307
|
12,994
|
7,743 |
| Current liabilities |
4,549
|
6,951
|
2,286 |
| Equity capital |
8,499
|
7,239
|
6,821 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
25
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
50.6%
|
74.9% |
| Turnover per employee |
813
|
855
|
834 |
| Profit as a percentage of turnover |
18.4%
|
15.2%
|
11.4% |
| Return on assets (ROA) |
30.4%
|
22.8%
|
17.8% |
| Current ratio |
270.5%
|
186.9%
|
338.7% |
| Return on equity (ROE) |
47.5%
|
45.0%
|
23.7% |
| Change turnover |
1,292
|
7,132
|
4,252 |
| Change turnover % |
6%
|
50%
|
43% |
| Chg. No. of employees |
2
|
8
|
6 |
| Chg. No. of employees % |
8%
|
47%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.