TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maxmoduler AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
272,019
|
336,043
|
242,684 |
| Financial expenses |
1,933
|
1,728
|
912 |
| Earnings before taxes |
10,245
|
6,769
|
-1,151 |
| EBITDA |
13,459
|
9,593
|
922 |
| Total assets |
108,343
|
136,553
|
126,256 |
| Current assets |
99,168
|
130,087
|
122,000 |
| Current liabilities |
60,806
|
94,059
|
84,840 |
| Equity capital |
40,616
|
36,247
|
34,263 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
74
|
109
|
77 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
26.5%
|
27.1% |
| Turnover per employee |
3,676
|
3,083
|
3,152 |
| Profit as a percentage of turnover |
3.8%
|
2.0%
|
-0.5% |
| Return on assets (ROA) |
11.2%
|
6.2%
|
-0.2% |
| Current ratio |
163.1%
|
138.3%
|
143.8% |
| Return on equity (ROE) |
25.2%
|
18.7%
|
-3.4% |
| Change turnover |
-64,024
|
93,359
|
61,980 |
| Change turnover % |
-19%
|
38%
|
34% |
| Chg. No. of employees |
-35
|
32
|
17 |
| Chg. No. of employees % |
-32%
|
42%
|
28% |
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.