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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Svenska Industrimontage i Gävleborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,954 More Arrow 13,297 More Arrow 18,692
Financial expenses 9 Less Arrow 8 More Arrow 9
Earnings before taxes 1,437 Less Arrow 1,198 More Arrow 2,487
EBITDA 1,654 Less Arrow 1,395 More Arrow 2,706
Total assets 5,688 More Arrow 6,002 More Arrow 6,453
Current assets 4,655 More Arrow 4,803 More Arrow 5,210
Current liabilities 2,204 More Arrow 2,254 Less Arrow 1,933
Equity capital 3,034 More Arrow 3,237 More Arrow 3,942
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% More Arrow 53.9% More Arrow 61.1%
Turnover per employee 1,851 More Arrow 1,900 More Arrow 2,670
Profit as a percentage of turnover 11.1% Less Arrow 9.0% More Arrow 13.3%
Return on assets (ROA) 25.4% Less Arrow 20.1% More Arrow 38.7%
Current ratio 211.2% More Arrow 213.1% More Arrow 269.5%
Return on equity (ROE) 47.4% Less Arrow 37.0% More Arrow 63.1%
Change turnover -412 Less Arrow -3,881 More Arrow 6,677
Change turnover % -3% Less Arrow -23% More Arrow 56%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.