TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Metallporten Återvinning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,021
|
96,175
|
82,182 |
| Financial expenses |
203
|
66
|
35 |
| Earnings before taxes |
1,827
|
7,785
|
7,939 |
| EBITDA |
4,085
|
9,651
|
9,091 |
| Total assets |
19,865
|
26,264
|
23,971 |
| Current assets |
12,580
|
16,907
|
17,797 |
| Current liabilities |
14,806
|
20,391
|
16,304 |
| Equity capital |
2,850
|
3,409
|
6,109 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.3%
|
13.0%
|
25.5% |
| Turnover per employee |
10,860
|
12,022
|
11,740 |
| Profit as a percentage of turnover |
2.4%
|
8.1%
|
9.7% |
| Return on assets (ROA) |
10.2%
|
29.9%
|
33.3% |
| Current ratio |
85.0%
|
82.9%
|
109.2% |
| Return on equity (ROE) |
64.1%
|
228.4%
|
130.0% |
| Change turnover |
-20,154
|
13,993
|
23,981 |
| Change turnover % |
-21%
|
17%
|
41% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-13%
|
14%
|
-13% |
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.