TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Midvac Entreprenad i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,661
|
21,845
|
25,507 |
| Financial expenses |
1,025
|
831
|
877 |
| Earnings before taxes |
2,210
|
-2,811
|
-190 |
| EBITDA |
5,465
|
865
|
3,856 |
| Total assets |
23,220
|
25,451
|
30,924 |
| Current assets |
10,190
|
7,194
|
6,843 |
| Current liabilities |
8,341
|
8,088
|
14,022 |
| Equity capital |
1,012
|
1,006
|
1,015 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.4%
|
4.0%
|
3.3% |
| Turnover per employee |
2,583
|
2,184
|
2,319 |
| Profit as a percentage of turnover |
10.7%
|
-12.9%
|
-0.7% |
| Return on assets (ROA) |
13.9%
|
-7.8%
|
2.2% |
| Current ratio |
122.2%
|
88.9%
|
48.8% |
| Return on equity (ROE) |
218.4%
|
-279.4%
|
-18.7% |
| Change turnover |
-1,184
|
-3,662
|
440 |
| Change turnover % |
-5%
|
-14%
|
2% |
| Chg. No. of employees |
-2
|
-1
|
-2 |
| Chg. No. of employees % |
-20%
|
-9%
|
-15% |
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.