TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M2 i Värnamo AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,792
|
17,850
|
16,969 |
| Financial expenses |
232
|
155
|
97 |
| Earnings before taxes |
497
|
-495
|
393 |
| EBITDA |
747
|
-323
|
582 |
| Total assets |
7,969
|
8,565
|
9,363 |
| Current assets |
7,891
|
8,481
|
4,862 |
| Current liabilities |
3,032
|
3,866
|
3,975 |
| Equity capital |
1,142
|
732
|
1,301 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
11
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
14.3%
|
8.5%
|
13.9% |
| Turnover per employee |
1,254
|
1,488
|
1,543 |
| Profit as a percentage of turnover |
3.6%
|
-2.8%
|
2.3% |
| Return on assets (ROA) |
9.1%
|
-4.0%
|
5.2% |
| Current ratio |
260.3%
|
219.4%
|
122.3% |
| Return on equity (ROE) |
43.5%
|
-67.6%
|
30.2% |
| Change turnover |
-3,415
|
2,372
|
4,091 |
| Change turnover % |
-20%
|
15%
|
32% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-8%
|
9%
|
22% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.