TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M3 Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,824
|
18,721
|
17,436 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,277
|
211
|
87 |
| EBITDA |
1,279
|
215
|
91 |
| Total assets |
7,417
|
4,042
|
4,223 |
| Current assets |
7,381
|
4,008
|
4,205 |
| Current liabilities |
5,038
|
2,585
|
2,924 |
| Equity capital |
2,233
|
1,378
|
1,214 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
41
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
34.1%
|
28.7% |
| Turnover per employee |
752
|
669
|
697 |
| Profit as a percentage of turnover |
4.1%
|
1.1%
|
0.5% |
| Return on assets (ROA) |
17.3%
|
5.2%
|
2.1% |
| Current ratio |
146.5%
|
155.0%
|
143.8% |
| Return on equity (ROE) |
57.2%
|
15.3%
|
7.2% |
| Change turnover |
12,739
|
1,234
|
3,622 |
| Change turnover % |
70%
|
7%
|
26% |
| Chg. No. of employees |
13
|
3
|
0 |
| Chg. No. of employees % |
46%
|
12%
|
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.