TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mechanum Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
475,292
|
406,872
|
324,149 |
| Financial expenses |
1,600
|
1,762
|
1,163 |
| Earnings before taxes |
8,317
|
10,716
|
5,243 |
| EBITDA |
15,147
|
17,702
|
12,088 |
| Total assets |
150,071
|
124,276
|
101,540 |
| Current assets |
114,742
|
87,302
|
59,392 |
| Current liabilities |
98,425
|
93,256
|
76,823 |
| Equity capital |
34,731
|
31,020
|
22,270 |
| - share capital |
6,040
|
6,247
|
6,215 |
| Employees (average) |
351
|
326
|
312 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
23.1%
|
25.0%
|
21.9% |
| Turnover per employee |
1,354
|
1,248
|
1,039 |
| Profit as a percentage of turnover |
1.7%
|
2.6%
|
1.6% |
| Return on assets (ROA) |
6.6%
|
10.0%
|
6.3% |
| Current ratio |
116.6%
|
93.6%
|
77.3% |
| Return on equity (ROE) |
23.9%
|
34.5%
|
23.5% |
| Change turnover |
81,878
|
81,053
|
35,003 |
| Change turnover % | 21% | 12% | |
| Chg. No. of employees |
25
|
14
|
9 |
| Chg. No. of employees % | 8% | 3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.