TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Majornas Grafiska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,086
|
22,952
|
22,186 |
| Financial expenses |
0
|
0
|
156 |
| Earnings before taxes |
1,775
|
3,634
|
2,247 |
| EBITDA |
2,501
|
4,236
|
3,032 |
| Total assets |
15,108
|
15,669
|
15,673 |
| Current assets |
8,293
|
8,604
|
8,150 |
| Current liabilities |
5,034
|
3,532
|
3,221 |
| Equity capital |
9,283
|
11,363
|
11,846 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
72.5%
|
75.6% |
| Turnover per employee |
1,917
|
1,913
|
1,707 |
| Profit as a percentage of turnover |
8.4%
|
15.8%
|
10.1% |
| Return on assets (ROA) |
11.7%
|
23.2%
|
15.3% |
| Current ratio |
164.7%
|
243.6%
|
253.0% |
| Return on equity (ROE) |
19.1%
|
32.0%
|
19.0% |
| Change turnover |
-1,866
|
766
|
-2,743 |
| Change turnover % |
-8%
|
3%
|
-11% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-8%
|
-8%
|
-13% |
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.