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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Macromould Modell & Form AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,141 More Arrow 16,127 Less Arrow 15,846
Financial expenses 24 More Arrow 68 More Arrow 87
Earnings before taxes 1 More Arrow 1,497 More Arrow 1,928
EBITDA 1,208 More Arrow 2,861 More Arrow 3,346
Total assets 7,218 More Arrow 12,769 More Arrow 14,699
Current assets 3,138 More Arrow 7,443 More Arrow 8,181
Current liabilities 2,127 More Arrow 2,385 More Arrow 3,356
Equity capital 4,018 More Arrow 5,946 More Arrow 6,774
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% Less Arrow 46.6% Less Arrow 46.1%
Turnover per employee 2,524 More Arrow 2,688 More Arrow 3,169
Profit as a percentage of turnover 0.0% More Arrow 9.3% More Arrow 12.2%
Return on assets (ROA) 0.3% More Arrow 12.3% More Arrow 13.7%
Current ratio 147.5% More Arrow 312.1% Less Arrow 243.8%
Return on equity (ROE) 0.0% More Arrow 25.2% More Arrow 28.5%
Change turnover -986 More Arrow 281 Less Arrow -2,714
Change turnover % -6% More Arrow 2% Less Arrow -15%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.