TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Fönsterspecialisterna i Mockfjärd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,226
|
14,693
|
15,453 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
244
|
3,300
|
4,309 |
| EBITDA |
255
|
3,308
|
4,317 |
| Total assets |
3,685
|
7,109
|
7,491 |
| Current assets |
3,671
|
7,087
|
7,462 |
| Current liabilities |
1,811
|
2,412
|
2,188 |
| Equity capital |
1,874
|
4,697
|
5,094 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
66.1%
|
68.0% |
| Turnover per employee |
1,278
|
1,837
|
1,717 |
| Profit as a percentage of turnover |
2.4%
|
22.5%
|
27.9% |
| Return on assets (ROA) |
6.7%
|
46.4%
|
57.5% |
| Current ratio |
202.7%
|
293.8%
|
341.0% |
| Return on equity (ROE) |
13.0%
|
70.3%
|
84.6% |
| Change turnover |
-4,467
|
-760
|
2,017 |
| Change turnover % |
-30%
|
-5%
|
15% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-11%
|
13% |
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.