TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
685,603
|
946,116
|
884,399 |
Financial expenses |
2,528
|
851
|
765 |
Earnings before taxes |
-5,412
|
41,390
|
267,712 |
EBITDA |
2,303
|
20,564
|
24,858 |
Total assets |
374,257
|
439,544
|
627,591 |
Current assets |
178,091
|
239,677
|
460,475 |
Current liabilities |
207,533
|
246,977
|
238,512 |
Equity capital |
107,392
|
141,590
|
340,392 |
- share capital |
40
![]() |
40
|
44 |
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 |
1,731
|
3,112
|
3,363 |
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 |
-265,385
|
133,354
|
76,054 |
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.