TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskin Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
465,970
|
566,228
|
435,711 |
| Financial expenses |
1,537
|
2,093
|
727 |
| Earnings before taxes |
4,241
|
16,095
|
19,220 |
| EBITDA |
6,799
|
18,883
|
20,127 |
| Total assets |
155,128
|
159,708
|
159,825 |
| Current assets |
150,901
|
155,150
|
158,536 |
| Current liabilities |
84,226
|
88,902
|
85,026 |
| Equity capital |
52,649
|
52,173
|
54,199 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
55
|
47
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
32.7%
|
33.9% |
| Turnover per employee |
8,472
|
12,047
|
10,893 |
| Profit as a percentage of turnover |
0.9%
|
2.8%
|
4.4% |
| Return on assets (ROA) |
3.7%
|
11.4%
|
12.5% |
| Current ratio |
179.2%
|
174.5%
|
186.5% |
| Return on equity (ROE) |
8.1%
|
30.8%
|
35.5% |
| Change turnover |
-100,258
|
130,517
|
-54,998 |
| Change turnover % |
-18%
|
30%
|
-11% |
| Chg. No. of employees |
8
|
7
|
0 |
| Chg. No. of employees % |
17%
|
18%
|
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.