TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MAJ Forest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,760
|
7,254
|
6,267 |
| Financial expenses |
1
|
71
|
9 |
| Earnings before taxes |
2,971
|
2,207
|
1,481 |
| EBITDA |
3,971
|
3,232
|
2,439 |
| Total assets |
13,647
|
10,711
|
8,501 |
| Current assets |
7,997
|
4,636
|
4,526 |
| Current liabilities |
1,986
|
1,358
|
836 |
| Equity capital |
11,166
|
8,813
|
7,061 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.8%
|
82.3%
|
83.1% |
| Turnover per employee |
2,920
|
2,418
|
2,089 |
| Profit as a percentage of turnover |
33.9%
|
30.4%
|
23.6% |
| Return on assets (ROA) |
21.8%
|
21.3%
|
17.5% |
| Current ratio |
402.7%
|
341.4%
|
541.4% |
| Return on equity (ROE) |
26.6%
|
25.0%
|
21.0% |
| Change turnover |
1,506
|
987
|
-249 |
| Change turnover % |
21%
|
16%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.