TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Majornas Grafiska AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,416
|
14,825
|
18,127 |
| Financial expenses |
0
|
104
|
0 |
| Earnings before taxes |
2,441
|
1,502
|
3,211 |
| EBITDA |
2,845
|
2,026
|
3,186 |
| Total assets |
10,524
|
10,473
|
11,553 |
| Current assets |
5,779
|
5,446
|
6,495 |
| Current liabilities |
2,372
|
2,152
|
3,669 |
| Equity capital |
7,632
|
7,916
|
7,439 |
| - share capital |
168
|
167
|
182 |
| Employees (average) |
12
|
13
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.5%
|
75.6%
|
64.4% |
| Turnover per employee |
1,285
|
1,140
|
1,208 |
| Profit as a percentage of turnover |
15.8%
|
10.1%
|
17.7% |
| Return on assets (ROA) |
23.2%
|
15.3%
|
27.8% |
| Current ratio |
243.6%
|
253.1%
|
177.0% |
| Return on equity (ROE) |
32.0%
|
19.0%
|
43.2% |
| Change turnover |
515
|
-1,833
|
-845 |
| Change turnover % |
3%
|
-11%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
-2 |
| Chg. No. of employees % |
-8%
|
-13%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.