TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Machtech AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
93,469
|
88,435
|
57,858 |
| Financial expenses |
803
|
934
|
637 |
| Earnings before taxes |
17,744
|
9,493
|
5,594 |
| EBITDA |
20,457
|
12,253
|
8,118 |
| Total assets |
58,586
|
52,818
|
47,767 |
| Current assets |
42,381
|
42,984
|
36,676 |
| Current liabilities |
15,847
|
17,839
|
18,733 |
| Equity capital |
32,023
|
22,082
|
15,234 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
59
|
54
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.7%
|
41.8%
|
31.9% |
| Turnover per employee |
1,584
|
1,638
|
1,157 |
| Profit as a percentage of turnover |
19.0%
|
10.7%
|
9.7% |
| Return on assets (ROA) |
31.7%
|
19.7%
|
13.0% |
| Current ratio |
267.4%
|
241.0%
|
195.8% |
| Return on equity (ROE) |
55.4%
|
43.0%
|
36.7% |
| Change turnover |
7,959
|
30,278
|
21,601 |
| Change turnover % |
9%
|
52%
|
60% |
| Chg. No. of employees |
5
|
4
|
12 |
| Chg. No. of employees % |
9%
|
8%
|
32% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.