TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Macforum AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
187,107
|
235,318
|
263,367 |
| Financial expenses |
280
|
361
|
422 |
| Earnings before taxes |
1,008
|
4,280
|
6,304 |
| EBITDA |
1,687
|
5,168
|
8,436 |
| Total assets |
41,032
|
41,472
|
52,684 |
| Current assets |
40,462
|
40,515
|
50,709 |
| Current liabilities |
21,986
|
20,853
|
32,681 |
| Equity capital |
18,156
|
19,731
|
17,826 |
| - share capital |
259
|
264
|
288 |
| 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 |
3,018
|
3,314
|
3,658 |
| 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%
|
194.3%
|
155.2% |
| Return on equity (ROE) |
5.6%
|
21.7%
|
35.4% |
| Change turnover |
-43,412
|
-6,503
|
12,087 |
| 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.