TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Franssons Maskin & Transport Sorsele AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,104
|
13,499
|
12,971 |
| Financial expenses |
29
|
88
|
86 |
| Earnings before taxes |
2,394
|
1,813
|
2,175 |
| EBITDA |
2,775
|
2,339
|
2,671 |
| Total assets |
11,124
|
9,292
|
8,795 |
| Current assets |
6,072
|
5,128
|
5,089 |
| Current liabilities |
2,298
|
2,195
|
2,402 |
| Equity capital |
8,246
|
6,370
|
4,942 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,351
|
1,928
|
2,594 |
| Profit as a percentage of turnover |
17.0%
|
13.4%
|
16.8% |
| Return on assets (ROA) |
21.8%
|
20.5%
|
25.7% |
| Current ratio |
264.2%
|
233.6%
|
211.9% |
| Return on equity (ROE) |
29.0%
|
28.5%
|
44.0% |
| Change turnover |
605
|
528
|
1,192 |
| 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.