TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskinarbeten, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
405,928
|
490,497
|
417,555 |
| Financial expenses |
401
|
492
|
251 |
| Earnings before taxes |
40,631
|
88,839
|
47,503 |
| EBITDA |
43,451
|
88,880
|
50,627 |
| Total assets |
382,990
|
398,557
|
338,147 |
| Current assets |
310,805
|
333,028
|
280,810 |
| Current liabilities |
47,219
|
64,583
|
49,505 |
| Equity capital |
329,648
|
327,505
|
282,504 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
133
|
142
|
138 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.1%
|
82.2%
|
83.5% |
| Turnover per employee |
3,052
|
3,454
|
3,026 |
| Profit as a percentage of turnover |
10.0%
|
18.1%
|
11.4% |
| Return on assets (ROA) |
10.7%
|
22.4%
|
14.1% |
| Current ratio |
658.2%
|
515.7%
|
567.2% |
| Return on equity (ROE) |
12.3%
|
27.1%
|
16.8% |
| Change turnover |
-68,345
|
70,792
|
6,927 |
| Change turnover % |
-14%
|
17%
|
2% |
| Chg. No. of employees |
-9
|
4
|
2 |
| Chg. No. of employees % |
-6%
|
3%
|
1% |
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.