TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskintjänst kyl i Vimmerby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,824
|
13,010
|
10,570 |
| Financial expenses |
16
|
1
|
3 |
| Earnings before taxes |
993
|
1,087
|
671 |
| EBITDA |
1,473
|
1,447
|
971 |
| Total assets |
4,485
|
4,469
|
4,453 |
| Current assets |
3,725
|
3,875
|
3,500 |
| Current liabilities |
1,584
|
1,957
|
2,582 |
| Equity capital |
2,794
|
2,404
|
1,825 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.3%
|
53.8%
|
41.0% |
| Turnover per employee |
2,706
|
2,602
|
2,114 |
| Profit as a percentage of turnover |
9.2%
|
8.4%
|
6.3% |
| Return on assets (ROA) |
22.5%
|
24.3%
|
15.1% |
| Current ratio |
235.2%
|
198.0%
|
135.6% |
| Return on equity (ROE) |
35.5%
|
45.2%
|
36.8% |
| Change turnover |
-2,186
|
2,440
|
2,454 |
| Change turnover % |
-17%
|
23%
|
30% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.