TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Megacon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,161
|
27,580
|
23,394 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
3,977
|
2,434
|
3,703 |
| EBITDA |
4,025
|
2,470
|
3,733 |
| Total assets |
13,742
|
12,016
|
9,395 |
| Current assets |
13,637
|
11,871
|
9,395 |
| Current liabilities |
5,824
|
6,185
|
5,511 |
| Equity capital |
7,616
|
5,426
|
3,516 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
45.2%
|
37.4% |
| Turnover per employee |
2,513
|
2,758
|
2,339 |
| Profit as a percentage of turnover |
13.2%
|
8.8%
|
15.8% |
| Return on assets (ROA) |
29.0%
|
20.3%
|
39.4% |
| Current ratio |
234.2%
|
191.9%
|
170.5% |
| Return on equity (ROE) |
52.2%
|
44.9%
|
105.3% |
| Change turnover |
3,493
|
4,066
|
6,752 |
| Change turnover % |
13%
|
17%
|
41% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.