TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Machinegames Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
428,483
|
350,438
|
327,633 |
| Financial expenses |
603
|
497
|
27 |
| Earnings before taxes |
33,916
|
26,061
|
21,334 |
| EBITDA |
48,865
|
41,185
|
37,766 |
| Total assets |
219,593
|
175,533
|
160,550 |
| Current assets |
184,036
|
147,293
|
133,103 |
| Current liabilities |
67,378
|
49,394
|
55,182 |
| Equity capital |
152,215
|
126,139
|
105,368 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,463
|
2,163
|
2,087 |
| 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 |
78,045
|
22,805
|
-147,166 |
| 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.