TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M3 Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
207,728
|
194,032
|
153,720 |
Financial expenses |
16
|
7
|
12 |
Earnings before taxes |
2,340
|
969
|
1,252 |
EBITDA |
2,381
|
1,018
|
1,299 |
Total assets |
44,850
|
46,996
|
34,874 |
Current assets |
44,476
|
46,790
|
34,514 |
Current liabilities |
28,687
|
32,534
|
20,722 |
Equity capital |
15,294
|
13,505
|
13,131 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
7,419
|
7,761
|
6,149 |
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 |
13,696
|
40,312
|
3,612 |
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.