TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,034,039
|
1,339,268
|
1,186,148 |
| Financial expenses |
3,812
|
1,204
|
1,026 |
| Earnings before taxes |
-8,163
|
58,590
|
359,053 |
| EBITDA |
3,473
|
29,109
|
33,340 |
| Total assets |
564,461
|
622,193
|
841,720 |
| Current assets |
268,600
|
339,273
|
617,585 |
| Current liabilities |
313,006
|
349,606
|
319,890 |
| Equity capital |
161,971
|
200,427
|
456,531 |
| - share capital |
61
|
57
|
59 |
| 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 |
2,611
|
4,405
|
4,510 |
| 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 |
-400,259
|
188,768
|
102,002 |
| 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.