TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sundsvalls Mekaniska Verkstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,403
|
33,571
|
35,688 |
| Financial expenses |
185
|
136
|
92 |
| Earnings before taxes |
281
|
1,778
|
2,024 |
| EBITDA |
561
|
2,167
|
2,485 |
| Total assets |
14,786
|
12,569
|
15,237 |
| Current assets |
11,952
|
9,710
|
11,291 |
| Current liabilities |
5,525
|
3,666
|
5,237 |
| Equity capital |
6,678
|
7,710
|
8,348 |
| - share capital |
112
|
112
|
121 |
| Employees (average) |
19
|
20
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
61.3%
|
54.8% |
| Turnover per employee |
1,442
|
1,679
|
1,428 |
| Profit as a percentage of turnover |
1.0%
|
5.3%
|
5.7% |
| Return on assets (ROA) |
3.2%
|
15.2%
|
13.9% |
| Current ratio |
216.3%
|
264.9%
|
215.6% |
| Return on equity (ROE) |
4.2%
|
23.1%
|
24.2% |
| Change turnover |
-6,341
|
774
|
7,297 |
| Change turnover % |
-19%
|
2%
|
26% |
| Chg. No. of employees |
-1
|
-5
|
-1 |
| Chg. No. of employees % |
-5%
|
-20%
|
-4% |
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.