TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Macon AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
167,814
|
160,868
|
187,459 |
Financial expenses |
2,517
|
934
|
1,349 |
Earnings before taxes |
39,509
|
88
|
5,013 |
EBITDA |
42,905
|
1,067
|
6,409 |
Total assets |
91,488
|
101,527
|
104,577 |
Current assets |
56,608
|
56,953
|
58,068 |
Current liabilities |
29,314
|
28,219
|
26,222 |
Equity capital |
49,050
|
25,673
|
26,440 |
- share capital |
203
|
202
|
220 |
Employees (average) |
100
|
104
|
121 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.6%
|
25.3%
![]() |
25.3% |
Turnover per employee |
1,678
|
1,547
|
1,549 |
Profit as a percentage of turnover |
23.5%
|
0.1%
|
2.7% |
Return on assets (ROA) |
45.9%
|
1.0%
|
6.1% |
Current ratio |
193.1%
|
201.8%
|
221.4% |
Return on equity (ROE) |
80.5%
|
0.3%
|
19.0% |
Change turnover |
6,117
|
-11,406
|
22,774 |
Change turnover % |
4%
|
-7%
|
14% |
Chg. No. of employees |
-4
|
-17
|
13 |
Chg. No. of employees % |
-4%
|
-14%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.