TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Madsen El & Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,555
|
9,752
|
9,378 |
| Financial expenses |
52
|
1,230
|
37 |
| Earnings before taxes |
213
|
-1,044
|
-57 |
| EBITDA |
399
|
273
|
73 |
| Total assets |
3,868
|
3,062
|
3,909 |
| Current assets |
2,237
|
1,703
|
1,521 |
| Current liabilities |
1,745
|
1,146
|
793 |
| Equity capital |
1,682
|
1,676
|
2,742 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
54.7%
|
70.1% |
| Turnover per employee |
1,284
|
975
|
853 |
| Profit as a percentage of turnover |
1.8%
|
-10.7%
|
-0.6% |
| Return on assets (ROA) |
6.9%
|
6.1%
|
-0.5% |
| Current ratio |
128.2%
|
148.6%
|
191.8% |
| Return on equity (ROE) |
12.7%
|
-62.3%
|
-2.1% |
| Change turnover |
2,125
|
326
|
-4,990 |
| 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.