TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskin o Transport i Örebro AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
148,410
|
146,237
|
126,827 |
| Financial expenses |
4,239
|
2,304
|
1,399 |
| Earnings before taxes |
6,545
|
9,143
|
2,017 |
| EBITDA |
24,538
|
20,001
|
12,525 |
| Total assets |
127,168
|
98,794
|
83,950 |
| Current assets |
27,362
|
24,406
|
12,684 |
| Current liabilities |
31,094
|
28,038
|
22,875 |
| Equity capital |
26,139
|
24,012
|
16,525 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
61
|
61
|
57 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
20.6%
|
24.3%
|
19.7% |
| Turnover per employee |
2,433
|
2,397
|
2,225 |
| Profit as a percentage of turnover |
4.4%
|
6.3%
|
1.6% |
| Return on assets (ROA) |
8.5%
|
11.6%
|
4.1% |
| Current ratio |
88.0%
|
87.0%
|
55.4% |
| Return on equity (ROE) |
25.0%
|
38.1%
|
12.2% |
| Change turnover |
2,173
|
19,410
|
14,620 |
| Change turnover % |
1%
|
15%
|
13% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.