TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Macforum AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
289,140
|
356,225
|
366,070 |
| Financial expenses |
432
|
547
|
586 |
| Earnings before taxes |
1,557
|
6,479
|
8,762 |
| EBITDA |
2,607
|
7,823
|
11,726 |
| Total assets |
63,407
|
62,780
|
73,229 |
| Current assets |
62,527
|
61,331
|
70,483 |
| Current liabilities |
33,975
|
31,568
|
45,425 |
| Equity capital |
28,057
|
29,869
|
24,778 |
| - share capital |
400
|
400
|
400 |
| 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 |
4,664
|
5,017
|
5,084 |
| 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) |
5.5%
|
21.7%
|
35.4% |
| Change turnover |
-67,085
|
-9,845
|
16,801 |
| 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.