TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M3 Installation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
56,485
|
37,792
|
32,062 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8,212
|
6,593
|
5,491 |
| EBITDA |
7,707
|
6,648
|
5,637 |
| Total assets |
26,792
|
17,831
|
20,848 |
| Current assets |
26,662
|
17,616
|
20,577 |
| Current liabilities |
18,896
|
5,241
|
5,981 |
| Equity capital |
7,892
|
10,964
|
13,265 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,568
|
1,890
|
1,687 |
| 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%
|
336.1%
|
344.0% |
| Return on equity (ROE) |
104.1%
|
60.1%
|
41.4% |
| Change turnover |
18,693
|
5,730
|
-2,154 |
| 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.