TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MAFI AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
183,416
|
156,608
|
146,852 |
| Financial expenses |
2,453
|
1,130
|
1,213 |
| Earnings before taxes |
-20,922
|
6,871
|
19,103 |
| EBITDA |
7,755
|
9,701
|
22,452 |
| Total assets |
107,510
|
101,643
|
56,960 |
| Current assets |
92,841
|
80,048
|
35,132 |
| Current liabilities |
92,000
|
82,702
|
20,334 |
| Equity capital |
12,855
|
17,270
|
11,943 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
17
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.0%
|
17.0%
|
21.0% |
| Turnover per employee |
9,171
|
9,212
|
8,158 |
| Profit as a percentage of turnover |
-11.4%
|
4.4%
|
13.0% |
| Return on assets (ROA) |
-17.2%
|
7.9%
|
35.7% |
| Current ratio |
100.9%
|
96.8%
|
172.8% |
| Return on equity (ROE) |
-162.8%
|
39.8%
|
160.0% |
| Change turnover |
26,808
|
9,756
|
4,055 |
| Change turnover % |
17%
|
7%
|
3% |
| Chg. No. of employees |
3
|
-1
|
-9 |
| Chg. No. of employees % |
18%
|
-6%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.