TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Machtech AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,663
|
86,584
|
54,259 |
| Financial expenses |
1,391
|
954
|
750 |
| Earnings before taxes |
14,134
|
8,371
|
4,417 |
| EBITDA |
18,243
|
12,148
|
7,628 |
| Total assets |
78,637
|
71,483
|
55,049 |
| Current assets |
63,995
|
54,885
|
37,406 |
| Current liabilities |
26,559
|
28,034
|
22,471 |
| Equity capital |
32,876
|
22,798
|
17,005 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
54
|
50
|
38 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.8%
|
31.9%
|
30.9% |
| Turnover per employee |
2,438
|
1,732
|
1,428 |
| Profit as a percentage of turnover |
10.7%
|
9.7%
|
8.1% |
| Return on assets (ROA) |
19.7%
|
13.0%
|
9.4% |
| Current ratio |
241.0%
|
195.8%
|
166.5% |
| Return on equity (ROE) |
43.0%
|
36.7%
|
26.0% |
| Change turnover |
45,079
|
32,325
|
9,823 |
| Change turnover % |
52%
|
60% | |
| Chg. No. of employees |
4
|
12
|
9 |
| Chg. No. of employees % |
8%
|
32% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.