TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mockfjärds Fönstermästaren AB
Closing information (x1000 SEK)
Closing information | 2018/12 | 2017/12 | 2016/12 |
Turnover | 514,804 | 516,683 | 458,043 |
Financial expenses | 23 | 9 | 7 |
Earnings before taxes | 38,698 | 42,269 | 36,190 |
EBITDA | 39,231 | 42,965 | 36,976 |
Total assets | 178,555 | 185,118 | 160,224 |
Current assets | 177,081 | 182,994 | 159,047 |
Current liabilities | 105,871 | 113,683 | 94,387 |
Equity capital | 72,602 | 71,337 | 65,723 |
- share capital | 100 | 100 | 100 |
Employees (average) | 72 | 66 | 58 |
Financial ratios
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
Solvency | 40.7% | 38.5% | 41.0% |
Turnover per employee | 7,150 | 7,829 | 7,897 |
Profit as a percentage of turnover | 7.5% | 8.2% | 7.9% |
Return on assets (ROA) | 21.7% | 22.8% | 22.6% |
Current ratio | 167.3% | 161.0% | 168.5% |
Return on equity (ROE) | 53.3% | 59.3% | 55.1% |
Change turnover | -1,879 | 58,640 | -39,031 |
Change turnover % | 0% | 13% | -8% |
Chg. No. of employees | 6 | 8 | -13 |
Chg. No. of employees % | 9% | 14% | -18% |
Total value of public sale
Fiscal year | 2018/12 | 2017/12 | 2016/12 |
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.