TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,235,487
|
1,034,039
|
1,339,268 |
| Financial expenses |
3,952
|
3,812
|
1,204 |
| Earnings before taxes |
-11,389
|
-8,163
|
58,590 |
| EBITDA |
3,215
|
3,473
|
29,109 |
| Total assets |
532,840
|
564,461
|
622,193 |
| Current assets |
280,856
|
268,600
|
339,273 |
| Current liabilities |
291,705
|
313,006
|
349,606 |
| Equity capital |
151,611
|
161,971
|
200,427 |
| - share capital |
62
|
61
|
57 |
| 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 |
4,645
|
2,611
|
4,405 |
| 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 |
182,804
|
-400,259
|
188,768 |
| 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.