TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Madsen El & Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,549
|
1,308
|
1,261 |
| Financial expenses |
7
|
165
|
5 |
| Earnings before taxes |
29
|
-140
|
-8 |
| EBITDA |
54
|
37
|
10 |
| Total assets |
519
|
411
|
526 |
| Current assets |
300
|
228
|
205 |
| Current liabilities |
234
|
154
|
107 |
| Equity capital |
225
|
225
|
369 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
54.7%
|
70.2% |
| Turnover per employee |
172
|
131
|
115 |
| Profit as a percentage of turnover |
1.9%
|
-10.7%
|
-0.6% |
| Return on assets (ROA) |
6.9%
|
6.1%
|
-0.6% |
| Current ratio |
128.2%
|
148.1%
|
191.6% |
| Return on equity (ROE) |
12.9%
|
-62.2%
|
-2.2% |
| Change turnover |
285
|
44
|
-671 |
| Change turnover % |
23%
|
3%
|
-35% |
| Chg. No. of employees |
-1
|
-1
|
-8 |
| Chg. No. of employees % |
-10%
|
-9%
|
-42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.