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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maptun Performance AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,069 Less Arrow 67,340 Less Arrow 63,385
Financial expenses 235 Less Arrow 145 More Arrow 328
Earnings before taxes 4,989 Less Arrow 4,281 Less Arrow 3,926
EBITDA 5,193 Less Arrow 4,683 Less Arrow 4,460
Total assets 21,173 More Arrow 22,961 More Arrow 23,739
Current assets 18,824 More Arrow 21,279 More Arrow 22,708
Current liabilities 7,449 Less Arrow 6,937 Less Arrow 5,269
Equity capital 11,597 More Arrow 14,185 More Arrow 16,909
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.8% More Arrow 61.8% More Arrow 71.2%
Turnover per employee 3,276 Less Arrow 3,061 Less Arrow 2,881
Profit as a percentage of turnover 6.9% Less Arrow 6.4% Less Arrow 6.2%
Return on assets (ROA) 24.7% Less Arrow 19.3% Less Arrow 17.9%
Current ratio 252.7% More Arrow 306.7% More Arrow 431.0%
Return on equity (ROE) 43.0% Less Arrow 30.2% Less Arrow 23.2%
Change turnover 4,729 Less Arrow 3,955 Less Arrow -1,608
Change turnover % 7% Less Arrow 6% Less Arrow -2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.