TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Macromould Modell & Form AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,782
|
15,141
|
16,127 |
| Financial expenses |
3
|
24
|
68 |
| Earnings before taxes |
-333
|
1
|
1,497 |
| EBITDA |
798
|
1,208
|
2,861 |
| Total assets |
6,414
|
7,218
|
12,769 |
| Current assets |
3,456
|
3,138
|
7,443 |
| Current liabilities |
1,758
|
2,127
|
2,385 |
| Equity capital |
3,751
|
4,018
|
5,946 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,756
|
2,524
|
2,688 |
| Profit as a percentage of turnover |
-2.4%
|
0.0%
|
9.3% |
| Return on assets (ROA) |
-5.1%
|
0.3%
|
12.3% |
| Current ratio |
196.6%
|
147.5%
|
312.1% |
| Return on equity (ROE) |
-8.9%
|
0.0%
|
25.2% |
| Change turnover |
-1,359
|
-986
|
281 |
| 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.