TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MAFI AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,011
|
123,196
|
104,651 |
| Financial expenses |
2,942
|
1,648
|
755 |
| Earnings before taxes |
2,878
|
-14,053
|
4,591 |
| EBITDA |
6,796
|
5,209
|
6,483 |
| Total assets |
44,419
|
72,212
|
67,921 |
| Current assets |
37,002
|
62,359
|
53,491 |
| Current liabilities |
31,390
|
61,794
|
55,264 |
| Equity capital |
10,389
|
8,634
|
11,540 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
12.0%
|
17.0% |
| Turnover per employee |
5,201
|
6,160
|
6,156 |
| Profit as a percentage of turnover |
2.8%
|
-11.4%
|
4.4% |
| Return on assets (ROA) |
13.1%
|
-17.2%
|
7.9% |
| Current ratio |
117.9%
|
100.9%
|
96.8% |
| Return on equity (ROE) |
27.7%
|
-162.8%
|
39.8% |
| Change turnover |
-15,110
|
18,006
|
6,519 |
| Change turnover % |
-13%
|
17%
|
7% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
18%
|
-6% |
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.