TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MC-Kompaniet i Väring AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,016
|
48,698
|
42,010 |
| Financial expenses |
2
|
5
|
1 |
| Earnings before taxes |
4,419
|
5,164
|
4,153 |
| EBITDA |
4,415
|
5,119
|
4,271 |
| Total assets |
24,435
|
22,586
|
20,442 |
| Current assets |
23,277
|
21,915
|
19,751 |
| Current liabilities |
8,511
|
7,192
|
9,992 |
| Equity capital |
11,659
|
10,717
|
9,174 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.7%
|
47.4%
|
44.9% |
| Turnover per employee |
5,877
|
6,087
|
5,251 |
| Profit as a percentage of turnover |
9.4%
|
10.6%
|
9.9% |
| Return on assets (ROA) |
18.1%
|
22.9%
|
20.3% |
| Current ratio |
273.5%
|
304.7%
|
197.7% |
| Return on equity (ROE) |
37.9%
|
48.2%
|
45.3% |
| Change turnover |
-1,682
|
6,688
|
-5,553 |
| Change turnover % |
-3%
|
16%
|
-12% |
| 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.