TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MCT Brattberg AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
168,117
|
121,358
|
87,532 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
23,866
|
19,084
|
35,957 |
EBITDA |
21,807
|
19,963
|
4,415 |
Total assets |
441,391
|
377,187
|
360,190 |
Current assets |
254,224
|
184,115
|
165,181 |
Current liabilities |
23,482
|
15,608
|
11,470 |
Equity capital |
414,822
|
359,108
|
347,261 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
63
|
49
|
45 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Solvency |
94.0%
|
95.2%
|
96.4% |
Turnover per employee |
2,669
|
2,477
|
1,945 |
Profit as a percentage of turnover |
14.2%
|
15.7%
|
41.1% |
Return on assets (ROA) |
5.4%
|
5.1%
|
10.0% |
Current ratio |
1082.6%
|
1179.6%
|
1440.1% |
Return on equity (ROE) |
5.8%
|
5.3%
|
10.4% |
Change turnover | |||
Change turnover % |
39%
|
7% | |
Chg. No. of employees | |||
Chg. No. of employees % |
9%
|
5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
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.