TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M3 Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
36,685
|
23,867
|
22,333 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,333
|
4,164
|
3,825 |
| EBITDA |
5,005
|
4,198
|
3,927 |
| Total assets |
17,400
|
11,261
|
14,522 |
| Current assets |
17,316
|
11,125
|
14,333 |
| Current liabilities |
12,272
|
3,310
|
4,166 |
| Equity capital |
5,126
|
6,924
|
9,240 |
| - share capital |
65
|
63
|
70 |
| 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 |
1,668
|
1,193
|
1,175 |
| Profit as a percentage of turnover |
14.5%
|
17.4%
|
17.1% |
| Return on assets (ROA) |
30.6%
|
37.0%
|
26.3% |
| Current ratio |
141.1%
|
336.1%
|
344.0% |
| Return on equity (ROE) |
104.0%
|
60.1%
|
41.4% |
| Change turnover |
12,140
|
3,619
|
-1,500 |
| 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.