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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

MAJO Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 382,106 Less Arrow 311,654 Less Arrow 245,130
Financial expenses 2,819 Less Arrow 24 More Arrow 178
Earnings before taxes 39,360 Less Arrow 27,023 Less Arrow 20,497
EBITDA 35,903 Less Arrow 33,092 Less Arrow 28,788
Total assets 276,341 More Arrow 293,089 Less Arrow 241,804
Current assets 184,703 More Arrow 201,022 Less Arrow 153,613
Current liabilities 72,183 Less Arrow 62,201 Less Arrow 39,831
Equity capital 154,062 More Arrow 168,872 Less Arrow 161,001
- share capital 2,598 More Arrow 2,687 Less Arrow 2,673
Employees (average) 97 Less Arrow 84 Equal arrow 84

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.8% More Arrow 57.6% More Arrow 66.6%
Turnover per employee 3,939 Less Arrow 3,710 Less Arrow 2,918
Profit as a percentage of turnover 10.3% Less Arrow 8.7% Less Arrow 8.4%
Return on assets (ROA) 15.3% Less Arrow 9.2% Less Arrow 8.6%
Current ratio 255.9% More Arrow 323.2% More Arrow 385.7%
Return on equity (ROE) 25.5% Less Arrow 16.0% Less Arrow 12.7%
Change turnover 80,760 Less Arrow 65,262 Less Arrow 17,089
Change turnover % 27% Less Arrow 26% Less Arrow 7%
Chg. No. of employees 13 Less Arrow 0 More Arrow 3
Chg. No. of employees % 15% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.