TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskinarbeten, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
625,026
|
730,260
|
624,864 |
| Financial expenses |
617
|
732
|
375 |
| Earnings before taxes |
62,562
|
132,265
|
71,088 |
| EBITDA |
66,903
|
132,326
|
75,763 |
| Total assets |
589,707
|
593,378
|
506,032 |
| Current assets |
478,560
|
495,818
|
420,227 |
| Current liabilities |
72,705
|
96,152
|
74,084 |
| Equity capital |
507,574
|
487,595
|
422,762 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
4,699
|
5,143
|
4,528 |
| 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 |
-105,234
|
105,396
|
10,366 |
| 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.