TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskinentreprenørenes Forbund
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
83,213
|
79,698
|
80,764 |
| Financial expenses |
74
|
7
|
7,840 |
| Earnings before taxes |
37,041
|
31,550
|
20,906 |
| Total assets |
501,937
|
483,574
|
497,388 |
| Current assets |
471,120
|
452,993
|
466,338 |
| Current liabilities |
105,013
|
103,956
|
112,944 |
| Equity capital |
374,107
|
354,332
|
357,480 |
| - 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 |
1,734
|
1,594
|
1,718 |
| 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 |
4,926
|
4,285
|
2,300 |
| 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.