TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M2 Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,760
|
11,465
|
10,786 |
Financial expenses |
1
|
0
|
160 |
Earnings before taxes |
-793
|
-1,371
|
-594 |
EBITDA |
-877
|
-1,355
|
-1,362 |
Total assets |
67,196
|
80,828
|
73,290 |
Current assets |
67,182
|
80,803
|
73,223 |
Current liabilities |
2,588
|
17,479
|
15,117 |
Equity capital |
64,595
|
63,336
|
58,173 |
- share capital |
553
![]() |
553
![]() |
553 |
Employees (average) |
12
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
96.1%
|
78.4%
|
79.4% |
Turnover per employee |
980
|
1,146
|
899 |
Profit as a percentage of turnover |
-6.7%
|
-12.0%
|
-5.5% |
Return on assets (ROA) |
-1.2%
|
-1.7%
|
-0.6% |
Current ratio |
2595.9%
|
462.3%
|
484.4% |
Return on equity (ROE) |
-1.2%
|
-2.2%
|
-1.0% |
Change turnover |
295
|
679
|
4,981 |
Change turnover % |
3%
|
6%
|
86% |
Chg. No. of employees |
2
|
-2
|
5 |
Chg. No. of employees % |
20%
|
-17%
|
71% |
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.