TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Massoptimering Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,739
|
21,982
|
17,066 |
| Financial expenses |
17
|
11
|
1 |
| Earnings before taxes |
6,058
|
8,649
|
6,598 |
| EBITDA |
4,448
|
7,548
|
5,902 |
| Total assets |
27,431
|
21,347
|
15,497 |
| Current assets |
27,285
|
21,228
|
15,327 |
| Current liabilities |
6,402
|
5,413
|
5,854 |
| Equity capital |
20,926
|
15,831
|
9,531 |
| - share capital |
38
|
37
|
41 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.3%
|
74.2%
|
61.5% |
| Turnover per employee |
5,185
|
7,327
|
5,689 |
| Profit as a percentage of turnover |
29.2%
|
39.3%
|
38.7% |
| Return on assets (ROA) |
22.1%
|
40.6%
|
42.6% |
| Current ratio |
426.2%
|
392.2%
|
261.8% |
| Return on equity (ROE) |
28.9%
|
54.6%
|
69.2% |
| Change turnover |
-1,356
|
6,299
|
5,261 |
| Change turnover % |
-6%
|
40%
|
45% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.