TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M3 Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,526
|
129,659
|
111,775 |
Financial expenses |
11
|
5
|
9 |
Earnings before taxes |
1,572
|
648
|
910 |
EBITDA |
1,599
|
680
|
945 |
Total assets |
30,125
|
31,404
|
25,358 |
Current assets |
29,873
|
31,267
|
25,096 |
Current liabilities |
19,268
|
21,740
|
15,068 |
Equity capital |
10,273
|
9,024
|
9,548 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
28
|
25
![]() |
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.1%
|
28.7%
|
37.7% |
Turnover per employee |
4,983
|
5,186
|
4,471 |
Profit as a percentage of turnover |
1.1%
|
0.5%
|
0.8% |
Return on assets (ROA) |
5.3%
|
2.1%
|
3.6% |
Current ratio |
155.0%
|
143.8%
|
166.6% |
Return on equity (ROE) |
15.3%
|
7.2%
|
9.5% |
Change turnover |
9,199
|
26,938
|
2,626 |
Change turnover % |
7%
|
26%
|
2% |
Chg. No. of employees |
3
|
0
|
2 |
Chg. No. of employees % |
12%
|
0%
|
9% |
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.