TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,020,737
|
1,415,847
|
1,216,285 |
Financial expenses |
3,763
|
1,273
|
1,052 |
Earnings before taxes |
-8,058
|
61,940
|
368,176 |
EBITDA |
3,428
|
30,773
|
34,187 |
Total assets |
557,200
|
657,770
|
863,106 |
Current assets |
265,145
|
358,673
|
633,276 |
Current liabilities |
308,979
|
369,597
|
328,018 |
Equity capital |
159,887
|
211,887
|
468,130 |
- share capital |
60
![]() |
60
![]() |
60 |
Employees (average) |
396
|
304
|
263 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
28.7%
|
32.2%
|
54.2% |
Turnover per employee |
2,578
|
4,657
|
4,625 |
Profit as a percentage of turnover |
-0.8%
|
4.4%
|
30.3% |
Return on assets (ROA) |
-0.8%
|
9.6%
|
42.8% |
Current ratio |
85.8%
|
97.0%
|
193.1% |
Return on equity (ROE) |
-5.0%
|
29.2%
|
78.6% |
Change turnover |
-395,110
|
199,562
|
104,594 |
Change turnover % |
-28%
|
16%
|
9% |
Chg. No. of employees |
92
|
41
|
2 |
Chg. No. of employees % |
30%
|
16%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.