TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M3 Schakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
365,138
|
210,435
|
183,537 |
| Financial expenses |
40
|
16
|
7 |
| Earnings before taxes |
15,125
|
2,370
|
917 |
| EBITDA |
15,154
|
2,412
|
963 |
| Total assets |
87,856
|
45,434
|
44,454 |
| Current assets |
87,439
|
45,056
|
44,259 |
| Current liabilities |
59,678
|
29,061
|
30,774 |
| Equity capital |
26,454
|
15,493
|
12,775 |
| - share capital |
103
|
101
|
95 |
| 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 |
8,906
|
7,516
|
7,341 |
| 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 |
150,909
|
13,874
|
38,132 |
| 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.