TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
778,046
|
685,603
|
946,116 |
| Financial expenses |
2,489
|
2,528
|
851 |
| Earnings before taxes |
-7,172
|
-5,412
|
41,390 |
| EBITDA |
2,024
|
2,303
|
20,564 |
| Total assets |
335,555
|
374,257
|
439,544 |
| Current assets |
176,869
|
178,091
|
239,677 |
| Current liabilities |
183,701
|
207,533
|
246,977 |
| Equity capital |
95,477
|
107,392
|
141,590 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
266
|
396
|
304 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
28.5%
|
28.7%
|
32.2% |
| Turnover per employee |
2,925
|
1,731
|
3,112 |
| Profit as a percentage of turnover |
-0.9%
|
-0.8%
|
4.4% |
| Return on assets (ROA) |
-1.4%
|
-0.8%
|
9.6% |
| Current ratio |
96.3%
|
85.8%
|
97.0% |
| Return on equity (ROE) |
-7.5%
|
-5.0%
|
29.2% |
| Change turnover |
115,120
|
-265,385
|
133,354 |
| Change turnover % |
17%
|
-28%
|
16% |
| Chg. No. of employees |
-130
|
92
|
41 |
| Chg. No. of employees % |
-33%
|
30%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.