TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Machinegames Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
278,282
|
235,380
|
218,935 |
| Financial expenses |
392
|
334
|
18 |
| Earnings before taxes |
22,027
|
17,505
|
14,256 |
| EBITDA |
31,736
|
27,663
|
25,236 |
| Total assets |
142,616
|
117,901
|
107,285 |
| Current assets |
119,524
|
98,933
|
88,944 |
| Current liabilities |
43,759
|
33,177
|
36,874 |
| Equity capital |
98,857
|
84,724
|
70,410 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
174
|
162
|
157 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
71.9%
|
65.6% |
| Turnover per employee |
1,599
|
1,453
|
1,394 |
| Profit as a percentage of turnover |
7.9%
|
7.4%
|
6.5% |
| Return on assets (ROA) |
15.7%
|
15.1%
|
13.3% |
| Current ratio |
273.1%
|
298.2%
|
241.2% |
| Return on equity (ROE) |
22.3%
|
20.7%
|
20.2% |
| Change turnover |
50,687
|
15,318
|
-98,341 |
| Change turnover % |
22%
|
7%
|
-31% |
| Chg. No. of employees |
12
|
5
|
14 |
| Chg. No. of employees % |
7%
|
3%
|
10% |
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.