TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MCT Brattberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
164,889
|
112,920
|
81,095 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
45,204
|
16,030
|
12,753 |
| EBITDA |
38,501
|
14,647
|
13,340 |
| Total assets |
329,579
|
296,471
|
252,049 |
| Current assets |
236,451
|
170,756
|
123,032 |
| Current liabilities |
20,064
|
15,772
|
10,430 |
| Equity capital |
306,282
|
278,625
|
239,968 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
80
|
63
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
92.9%
|
94.0%
|
95.2% |
| Turnover per employee |
2,061
|
1,792
|
1,655 |
| Profit as a percentage of turnover |
27.4%
|
14.2%
|
15.7% |
| Return on assets (ROA) |
13.7%
|
5.4%
|
5.1% |
| Current ratio |
1178.5%
|
1082.7%
|
1179.6% |
| Return on equity (ROE) |
14.8%
|
5.8%
|
5.3% |
| Change turnover |
55,704
|
31,407
|
22,604 |
| Change turnover % | 51% | 39% | |
| Chg. No. of employees |
17
|
14
|
4 |
| Chg. No. of employees % | 27% | 9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.