TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M & S Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Turnover |
65,134
|
80,452
|
101,510 |
Financial expenses |
988
|
493
|
254 |
Earnings before taxes |
-4,985
|
-3,465
|
4,701 |
EBITDA |
-2,666
|
-1,435
|
6,371 |
Total assets |
55,374
|
61,604
|
65,535 |
Current assets |
35,237
|
39,645
|
42,123 |
Current liabilities |
22,905
|
15,180
|
15,728 |
Equity capital |
29,790
|
34,871
|
38,459 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
26
|
31
|
34 |
Financial ratios
Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (consolidated) |
Solvency |
53.8%
|
56.6%
|
58.7% |
Turnover per employee |
2,505
|
2,595
|
2,986 |
Profit as a percentage of turnover |
-7.7%
|
-4.3%
|
4.6% |
Return on assets (ROA) |
-7.2%
|
-4.8%
|
7.6% |
Current ratio |
153.8%
|
261.2%
|
267.8% |
Return on equity (ROE) |
-16.7%
|
-9.9%
|
12.2% |
Change turnover |
-15,318
|
-21,058
|
10,568 |
Change turnover % |
-19%
|
-21%
|
12% |
Chg. No. of employees |
-5
|
-3
|
-2 |
Chg. No. of employees % |
-16%
|
-9%
|
-6% |
Total value of public sale
Fiscal year | 2024/03 (consolidated) | 2023/03 (consolidated) | 2022/03 (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.