TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hjulsystem MCP AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,679
|
30,462
|
23,060 |
| Financial expenses |
187
|
200
|
4 |
| Earnings before taxes |
2,642
|
1,847
|
-1,284 |
| EBITDA |
3,897
|
3,127
|
-445 |
| Total assets |
18,779
|
15,993
|
14,399 |
| Current assets |
13,313
|
10,086
|
11,020 |
| Current liabilities |
4,219
|
3,599
|
2,939 |
| Equity capital |
14,196
|
12,105
|
10,659 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
75.7%
|
74.0% |
| Turnover per employee |
2,723
|
2,343
|
3,843 |
| Profit as a percentage of turnover |
8.1%
|
6.1%
|
-5.6% |
| Return on assets (ROA) |
15.1%
|
12.8%
|
-8.9% |
| Current ratio |
315.5%
|
280.2%
|
375.0% |
| Return on equity (ROE) |
18.6%
|
15.3%
|
-12.0% |
| Change turnover |
2,217
|
7,402
|
-6,974 |
| Change turnover % |
7%
|
32%
|
-23% |
| Chg. No. of employees |
-1
|
7
|
4 |
| Chg. No. of employees % |
-8%
|
117%
|
200% |
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.