TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MACNAT Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,197,993
|
1,020,737
|
1,415,847 |
| Financial expenses |
3,832
|
3,763
|
1,273 |
| Earnings before taxes |
-11,043
|
-8,058
|
61,940 |
| EBITDA |
3,117
|
3,428
|
30,773 |
| Total assets |
516,669
|
557,200
|
657,770 |
| Current assets |
272,333
|
265,145
|
358,673 |
| Current liabilities |
282,852
|
308,979
|
369,597 |
| Equity capital |
147,010
|
159,887
|
211,887 |
| - share capital |
60
|
60
|
60 |
| 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 |
4,504
|
2,578
|
4,657 |
| 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 |
177,256
|
-395,110
|
199,562 |
| 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.