TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M3 Schakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
229,945
|
139,526
|
129,659 |
| Financial expenses |
25
|
11
|
5 |
| Earnings before taxes |
9,525
|
1,572
|
648 |
| EBITDA |
9,543
|
1,599
|
680 |
| Total assets |
55,327
|
30,125
|
31,404 |
| Current assets |
55,064
|
29,873
|
31,267 |
| Current liabilities |
37,582
|
19,268
|
21,740 |
| Equity capital |
16,659
|
10,273
|
9,024 |
| - share capital |
65
|
67
|
67 |
| 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 |
5,608
|
4,983
|
5,186 |
| Profit as a percentage of turnover |
4.1%
|
1.1%
|
0.5% |
| Return on assets (ROA) |
17.3%
|
5.3%
|
2.1% |
| Current ratio |
146.5%
|
155.0%
|
143.8% |
| Return on equity (ROE) |
57.2%
|
15.3%
|
7.2% |
| Change turnover |
95,035
|
9,199
|
26,938 |
| 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.