TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Industrimontage i Gävleborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,751
|
1,738
|
1,788 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
215
|
193
|
161 |
| EBITDA |
240
|
222
|
188 |
| Total assets |
624
|
763
|
807 |
| Current assets |
424
|
625
|
646 |
| Current liabilities |
172
|
296
|
303 |
| Equity capital |
387
|
407
|
435 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
53.3%
|
53.9% |
| Turnover per employee |
219
|
248
|
255 |
| Profit as a percentage of turnover |
12.3%
|
11.1%
|
9.0% |
| Return on assets (ROA) |
34.6%
|
25.4%
|
20.1% |
| Current ratio |
246.5%
|
211.1%
|
213.2% |
| Return on equity (ROE) |
55.6%
|
47.4%
|
37.0% |
| Change turnover |
72
|
-55
|
-522 |
| Change turnover % |
4%
|
-3%
|
-23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
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.