TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Franssons Maskin & Transport Sorsele AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,160
|
9,067
|
8,668 |
| Financial expenses |
19
|
59
|
57 |
| Earnings before taxes |
1,555
|
1,218
|
1,453 |
| EBITDA |
1,802
|
1,571
|
1,785 |
| Total assets |
7,225
|
6,241
|
5,877 |
| Current assets |
3,944
|
3,444
|
3,401 |
| Current liabilities |
1,492
|
1,474
|
1,605 |
| Equity capital |
5,355
|
4,279
|
3,302 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
68.6%
|
56.2% |
| Turnover per employee |
1,527
|
1,295
|
1,734 |
| Profit as a percentage of turnover |
17.0%
|
13.4%
|
16.8% |
| Return on assets (ROA) |
21.8%
|
20.5%
|
25.7% |
| Current ratio |
264.3%
|
233.6%
|
211.9% |
| Return on equity (ROE) |
29.0%
|
28.5%
|
44.0% |
| Change turnover |
393
|
355
|
797 |
| Change turnover % |
4%
|
4%
|
10% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-14%
|
40%
|
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.