TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mabycon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,036
|
15,606
|
11,903 |
| Financial expenses |
38
|
35
|
5 |
| Earnings before taxes |
1,649
|
2,295
|
2,167 |
| EBITDA |
1,664
|
2,683
|
2,314 |
| Total assets |
8,861
|
8,520
|
6,237 |
| Current assets |
7,220
|
5,410
|
3,732 |
| Current liabilities |
3,280
|
3,219
|
2,361 |
| Equity capital |
4,725
|
4,467
|
3,671 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
52.4%
|
58.9% |
| Turnover per employee |
1,604
|
1,734
|
1,984 |
| Profit as a percentage of turnover |
10.3%
|
14.7%
|
18.2% |
| Return on assets (ROA) |
19.0%
|
27.3%
|
34.8% |
| Current ratio |
220.1%
|
168.1%
|
158.1% |
| Return on equity (ROE) |
34.9%
|
51.4%
|
59.0% |
| Change turnover |
430
|
3,703
|
2,813 |
| Change turnover % |
3%
|
31%
|
31% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
11%
|
50%
|
20% |
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.