TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sverigemontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,264
|
13,390
|
20,716 |
| Financial expenses |
51
|
48
|
31 |
| Earnings before taxes |
32
|
-178
|
5 |
| EBITDA |
1,122
|
968
|
1,132 |
| Total assets |
6,719
|
5,402
|
6,484 |
| Current assets |
3,193
|
1,969
|
2,116 |
| Current liabilities |
2,404
|
1,804
|
2,525 |
| Equity capital |
2,717
|
2,786
|
2,923 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.4%
|
51.6%
|
45.1% |
| Turnover per employee |
813
|
788
|
1,036 |
| Profit as a percentage of turnover |
0.2%
|
-1.3%
|
0.0% |
| Return on assets (ROA) |
1.2%
|
-2.4%
|
0.6% |
| Current ratio |
132.8%
|
109.1%
|
83.8% |
| Return on equity (ROE) |
1.2%
|
-6.4%
|
0.2% |
| Change turnover |
3,317
|
-7,433
|
-7,350 |
| Change turnover % |
26%
|
-36%
|
-26% |
| Chg. No. of employees |
3
|
-3
|
0 |
| Chg. No. of employees % |
18%
|
-15%
|
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.