TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mechanum Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
754,733
|
613,651
|
458,847 |
| Financial expenses |
2,541
|
2,658
|
1,646 |
| Earnings before taxes |
13,207
|
16,162
|
7,422 |
| EBITDA |
24,053
|
26,698
|
17,111 |
| Total assets |
238,303
|
187,435
|
143,734 |
| Current assets |
182,203
|
131,671
|
84,072 |
| Current liabilities |
156,293
|
140,650
|
108,746 |
| Equity capital |
55,151
|
46,785
|
31,524 |
| - share capital |
9,591
|
9,421
|
8,797 |
| 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 |
2,150
|
1,882
|
1,471 |
| 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 |
130,018
|
122,246
|
49,548 |
| 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.