TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
104,296
|
91,991
|
127,229 |
| Financial expenses |
334
|
339
|
114 |
| Earnings before taxes |
-961
|
-726
|
5,566 |
| EBITDA |
271
|
309
|
2,765 |
| Total assets |
44,981
|
50,216
|
59,108 |
| Current assets |
23,709
|
23,896
|
32,231 |
| Current liabilities |
24,625
|
27,846
|
33,212 |
| Equity capital |
12,799
|
14,409
|
19,040 |
| - share capital |
5
|
5
|
5 |
| 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 |
392
|
232
|
419 |
| 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 |
15,432
|
-35,608
|
17,933 |
| 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.