TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M3 Schakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
354,057
|
207,728
|
194,032 |
| Financial expenses |
39
|
16
|
7 |
| Earnings before taxes |
14,666
|
2,340
|
969 |
| EBITDA |
14,694
|
2,381
|
1,018 |
| Total assets |
85,190
|
44,850
|
46,996 |
| Current assets |
84,785
|
44,476
|
46,790 |
| Current liabilities |
57,867
|
28,687
|
32,534 |
| Equity capital |
25,651
|
15,294
|
13,505 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,636
|
7,419
|
7,761 |
| 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 |
146,329
|
13,696
|
40,312 |
| 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.