TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Macforum AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
25,088
|
31,591
|
35,409 |
| Financial expenses |
37
|
49
|
57 |
| Earnings before taxes |
135
|
575
|
848 |
| EBITDA |
226
|
694
|
1,134 |
| Total assets |
5,502
|
5,568
|
7,083 |
| Current assets |
5,425
|
5,439
|
6,818 |
| Current liabilities |
2,948
|
2,800
|
4,394 |
| Equity capital |
2,434
|
2,649
|
2,397 |
| - share capital |
35
|
35
|
39 |
| Employees (average) |
62
|
71
|
72 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
44.2%
|
47.6%
|
33.8% |
| Turnover per employee |
405
|
445
|
492 |
| Profit as a percentage of turnover |
0.5%
|
1.8%
|
2.4% |
| Return on assets (ROA) |
3.1%
|
11.2%
|
12.8% |
| Current ratio |
184.0%
|
194.2%
|
155.2% |
| Return on equity (ROE) |
5.5%
|
21.7%
|
35.4% |
| Change turnover |
-5,821
|
-873
|
1,625 |
| Change turnover % |
-19%
|
-3%
|
5% |
| Chg. No. of employees |
-9
|
-1
|
3 |
| Chg. No. of employees % |
-13%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.