TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskintjänst i Varberg, AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
49,869
|
45,541
|
38,548 |
Financial expenses |
659
|
249
|
277 |
Earnings before taxes |
8,849
|
10,303
|
8,557 |
EBITDA |
20,543
|
18,801
|
17,105 |
Total assets |
79,831
|
79,424
|
62,862 |
Current assets |
20,517
|
23,674
|
17,792 |
Current liabilities |
18,184
|
27,105
|
17,256 |
Equity capital |
51,405
|
43,915
|
37,797 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,168
|
2,397
|
2,029 |
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 |
4,328
|
6,993
|
4,792 |
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.