TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mechanum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
731,829
|
605,757
|
485,084 |
| Financial expenses |
2,464
|
2,624
|
1,740 |
| Earnings before taxes |
12,806
|
15,954
|
7,846 |
| EBITDA |
23,323
|
26,355
|
18,089 |
| Total assets |
231,071
|
185,024
|
151,953 |
| Current assets |
176,674
|
129,977
|
88,879 |
| Current liabilities |
151,550
|
138,841
|
114,964 |
| Equity capital |
53,477
|
46,183
|
33,327 |
| - share capital |
9,300
|
9,300
|
9,300 |
| 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 |
2,085
|
1,858
|
1,555 |
| 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 |
126,072
|
120,673
|
52,381 |
| 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.