TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sverigemontage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,043
|
19,935
|
31,001 |
| Financial expenses |
78
|
72
|
47 |
| Earnings before taxes |
49
|
-265
|
8 |
| EBITDA |
1,728
|
1,441
|
1,694 |
| Total assets |
10,345
|
8,043
|
9,703 |
| Current assets |
4,917
|
2,932
|
3,167 |
| Current liabilities |
3,701
|
2,686
|
3,779 |
| Equity capital |
4,184
|
4,148
|
4,374 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,252
|
1,173
|
1,550 |
| Profit as a percentage of turnover |
0.2%
|
-1.3%
|
0.0% |
| Return on assets (ROA) |
1.2%
|
-2.4%
|
0.6% |
| Current ratio |
132.9%
|
109.2%
|
83.8% |
| Return on equity (ROE) |
1.2%
|
-6.4%
|
0.2% |
| Change turnover |
5,108
|
-11,066
|
-10,999 |
| 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.