TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskintjänst i Varberg, AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
31,494
|
31,722
|
28,311 |
Financial expenses |
416
|
173
|
203 |
Earnings before taxes |
5,588
|
7,177
|
6,285 |
EBITDA |
12,974
|
13,096
|
12,563 |
Total assets |
50,416
|
55,324
|
46,168 |
Current assets |
12,957
|
16,491
|
13,067 |
Current liabilities |
11,484
|
18,880
|
12,673 |
Equity capital |
32,464
|
30,590
|
27,760 |
- share capital |
63
|
70
|
73 |
Employees (average) |
23
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
64.4%
|
55.3%
|
60.1% |
Turnover per employee |
1,369
|
1,670
|
1,490 |
Profit as a percentage of turnover |
17.7%
|
22.6%
|
22.2% |
Return on assets (ROA) |
11.9%
|
13.3%
|
14.1% |
Current ratio |
112.8%
|
87.3%
|
103.1% |
Return on equity (ROE) |
17.2%
|
23.5%
|
22.6% |
Change turnover |
2,733
|
4,871
|
3,519 |
Change turnover % |
10%
|
18%
|
14% |
Chg. No. of employees |
4
|
0
|
1 |
Chg. No. of employees % |
21%
|
0%
|
6% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.