TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Macromould Modell & Form AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,951
|
10,170
|
10,777 |
| Financial expenses |
2
|
16
|
45 |
| Earnings before taxes |
-216
|
1
|
1,000 |
| EBITDA |
518
|
811
|
1,912 |
| Total assets |
4,166
|
4,848
|
8,533 |
| Current assets |
2,245
|
2,108
|
4,974 |
| Current liabilities |
1,142
|
1,429
|
1,594 |
| Equity capital |
2,436
|
2,699
|
3,973 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
55.7%
|
46.6% |
| Turnover per employee |
1,790
|
1,695
|
1,796 |
| Profit as a percentage of turnover |
-2.4%
|
0.0%
|
9.3% |
| Return on assets (ROA) |
-5.1%
|
0.4%
|
12.2% |
| Current ratio |
196.6%
|
147.5%
|
312.0% |
| Return on equity (ROE) |
-8.9%
|
0.0%
|
25.2% |
| Change turnover |
-883
|
-662
|
188 |
| Change turnover % |
-9%
|
-6%
|
2% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-17%
|
0%
|
20% |
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.