TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M3 Installation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
4,918
|
3,205
|
3,002 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
715
|
559
|
514 |
| EBITDA |
671
|
564
|
528 |
| Total assets |
2,332
|
1,512
|
1,952 |
| Current assets |
2,321
|
1,494
|
1,927 |
| Current liabilities |
1,645
|
444
|
560 |
| Equity capital |
687
|
930
|
1,242 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
22
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
29.5%
|
61.5%
|
63.6% |
| Turnover per employee |
224
|
160
|
158 |
| Profit as a percentage of turnover |
14.5%
|
17.4%
|
17.1% |
| Return on assets (ROA) |
30.7%
|
37.0%
|
26.3% |
| Current ratio |
141.1%
|
336.5%
|
344.1% |
| Return on equity (ROE) |
104.1%
|
60.1%
|
41.4% |
| Change turnover |
1,627
|
486
|
-202 |
| Change turnover % |
49%
|
18%
|
-6% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.