TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigemontage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,390
|
20,716
|
30,540 |
| Financial expenses |
48
|
31
|
17 |
| Earnings before taxes |
-178
|
5
|
3,274 |
| EBITDA |
968
|
1,132
|
4,063 |
| Total assets |
5,402
|
6,484
|
10,708 |
| Current assets |
1,969
|
2,116
|
7,309 |
| Current liabilities |
1,804
|
2,525
|
3,283 |
| Equity capital |
2,786
|
2,923
|
5,988 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
17
|
20
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
45.1%
|
55.9% |
| Turnover per employee |
788
|
1,036
|
1,527 |
| Profit as a percentage of turnover |
-1.3%
|
0.0%
|
10.7% |
| Return on assets (ROA) |
-2.4%
|
0.6%
|
30.7% |
| Current ratio |
109.1%
|
83.8%
|
222.6% |
| Return on equity (ROE) |
-6.4%
|
0.2%
|
54.7% |
| Change turnover |
-7,433
|
-7,350
|
8,971 |
| Change turnover % |
-36%
|
-26%
|
42% |
| Chg. No. of employees |
-3
|
0
|
1 |
| Chg. No. of employees % |
-15%
|
0%
|
5% |
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.