TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MADE Construction i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,954
|
6,187
|
6,945 |
| Financial expenses |
6
|
1
|
1 |
| Earnings before taxes |
1,568
|
1,103
|
663 |
| EBITDA |
1,549
|
1,115
|
684 |
| Total assets |
4,339
|
2,796
|
2,228 |
| Current assets |
4,271
|
2,788
|
2,207 |
| Current liabilities |
1,241
|
942
|
707 |
| Equity capital |
2,856
|
1,686
|
1,389 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.8%
|
60.3%
|
62.3% |
| Turnover per employee |
1,119
|
1,031
|
1,389 |
| Profit as a percentage of turnover |
17.5%
|
17.8%
|
9.5% |
| Return on assets (ROA) |
36.3%
|
39.5%
|
29.8% |
| Current ratio |
344.2%
|
296.0%
|
312.2% |
| Return on equity (ROE) |
54.9%
|
65.4%
|
47.7% |
| Change turnover |
2,523
|
-110
|
2,453 |
| Change turnover % |
39%
|
-2%
|
55% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.