TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
91,991
|
127,229
|
118,930 |
Financial expenses |
339
|
114
|
103 |
Earnings before taxes |
-726
|
5,566
|
36,001 |
EBITDA |
309
|
2,765
|
3,343 |
Total assets |
50,216
|
59,108
|
84,396 |
Current assets |
23,896
|
32,231
|
61,923 |
Current liabilities |
27,846
|
33,212
|
32,074 |
Equity capital |
14,409
|
19,040
|
45,774 |
- share capital |
5
![]() |
5
|
6 |
Employees (average) |
396
|
304
|
263 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.7%
|
32.2%
|
54.2% |
Turnover per employee |
232
|
419
|
452 |
Profit as a percentage of turnover |
-0.8%
|
4.4%
|
30.3% |
Return on assets (ROA) |
-0.8%
|
9.6%
|
42.8% |
Current ratio |
85.8%
|
97.0%
|
193.1% |
Return on equity (ROE) |
-5.0%
|
29.2%
|
78.6% |
Change turnover |
-35,608
|
17,933
|
10,227 |
Change turnover % |
-28%
|
16%
|
9% |
Chg. No. of employees |
92
|
41
|
2 |
Chg. No. of employees % |
30%
|
16%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.