TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Machtech AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
143,918
|
131,663
|
86,584 |
| Financial expenses |
1,236
|
1,391
|
954 |
| Earnings before taxes |
27,322
|
14,134
|
8,371 |
| EBITDA |
31,498
|
18,243
|
12,148 |
| Total assets |
90,208
|
78,637
|
71,483 |
| Current assets |
65,256
|
63,995
|
54,885 |
| Current liabilities |
24,401
|
26,559
|
28,034 |
| Equity capital |
49,308
|
32,876
|
22,798 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,439
|
2,438
|
1,732 |
| 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 |
12,255
|
45,079
|
32,325 |
| 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.