TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maptun Performance AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,806
|
45,231
|
42,356 |
| Financial expenses |
153
|
97
|
219 |
| Earnings before taxes |
3,240
|
2,875
|
2,623 |
| EBITDA |
3,373
|
3,145
|
2,980 |
| Total assets |
13,751
|
15,422
|
15,863 |
| Current assets |
12,225
|
14,293
|
15,174 |
| Current liabilities |
4,838
|
4,659
|
3,521 |
| Equity capital |
7,532
|
9,528
|
11,299 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
61.8%
|
71.2% |
| Turnover per employee |
2,128
|
2,056
|
1,925 |
| Profit as a percentage of turnover |
6.9%
|
6.4%
|
6.2% |
| Return on assets (ROA) |
24.7%
|
19.3%
|
17.9% |
| Current ratio |
252.7%
|
306.8%
|
431.0% |
| Return on equity (ROE) |
43.0%
|
30.2%
|
23.2% |
| Change turnover |
3,071
|
2,656
|
-1,075 |
| Change turnover % |
7%
|
6%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.