TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M2 Ytskikt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,757
|
68,408
|
62,901 |
Financial expenses |
87
|
63
|
38 |
Earnings before taxes |
1,435
|
2,391
|
1,960 |
EBITDA |
1,677
|
2,615
|
2,083 |
Total assets |
14,869
|
15,589
|
14,948 |
Current assets |
14,392
|
14,964
|
14,917 |
Current liabilities |
8,417
|
10,285
|
9,036 |
Equity capital |
5,846
|
4,702
|
5,256 |
- share capital |
75
|
74
|
81 |
Employees (average) |
49
|
48
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.3%
|
30.2%
|
35.2% |
Turnover per employee |
1,322
|
1,425
|
1,210 |
Profit as a percentage of turnover |
2.2%
|
3.5%
|
3.1% |
Return on assets (ROA) |
10.2%
|
15.7%
|
13.4% |
Current ratio |
171.0%
|
145.5%
|
165.1% |
Return on equity (ROE) |
24.5%
|
50.9%
|
37.3% |
Change turnover |
-4,003
|
10,602
|
-5,488 |
Change turnover % |
-6%
|
18%
|
-8% |
Chg. No. of employees |
1
|
-4
|
-3 |
Chg. No. of employees % |
2%
|
-8%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.