TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskinentreprenørenes Forbund
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
54,043
|
53,531
|
53,969 |
| Financial expenses |
48
|
5
|
5,239 |
| Earnings before taxes |
24,056
|
21,191
|
13,970 |
| Total assets |
325,987
|
324,804
|
332,371 |
| Current assets |
305,973
|
304,264
|
311,623 |
| Current liabilities |
68,202
|
69,825
|
75,473 |
| Equity capital |
242,967
|
237,996
|
238,880 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
48
|
50
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
74.5%
|
73.3%
|
71.9% |
| Turnover per employee |
1,126
|
1,071
|
1,148 |
| Profit as a percentage of turnover |
44.5%
|
39.6%
|
25.9% |
| Return on assets (ROA) |
7.4%
|
6.5%
|
5.8% |
| Current ratio |
448.6%
|
435.8%
|
412.9% |
| Return on equity (ROE) |
9.9%
|
8.9%
|
5.8% |
| Change turnover |
3,199
|
2,878
|
1,537 |
| Change turnover % |
6%
|
6%
|
3% |
| Chg. No. of employees |
-2
|
3
|
4 |
| Chg. No. of employees % |
-4%
|
6%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.