TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskingruppen i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,923
|
37,443
|
35,101 |
| Financial expenses |
388
|
264
|
157 |
| Earnings before taxes |
-963
|
-473
|
-2,207 |
| EBITDA |
1,685
|
2,235
|
154 |
| Total assets |
21,201
|
16,359
|
20,629 |
| Current assets |
11,370
|
8,043
|
12,492 |
| Current liabilities |
9,276
|
5,337
|
13,649 |
| Equity capital |
3,617
|
4,395
|
4,774 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.1%
|
26.9%
|
23.1% |
| Turnover per employee |
6,132
|
4,680
|
4,388 |
| Profit as a percentage of turnover |
-2.2%
|
-1.3%
|
-6.3% |
| Return on assets (ROA) |
-2.7%
|
-1.3%
|
-9.9% |
| Current ratio |
122.6%
|
150.7%
|
91.5% |
| Return on equity (ROE) |
-26.6%
|
-10.8%
|
-46.2% |
| Change turnover |
5,480
|
2,342
|
-6,925 |
| Change turnover % |
15%
|
7%
|
-16% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
60% |
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.