TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Madesjö bilverkstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,290
|
8,322
|
7,818 |
| Financial expenses |
33
|
27
|
35 |
| Earnings before taxes |
719
|
670
|
743 |
| EBITDA |
897
|
825
|
895 |
| Total assets |
3,062
|
3,118
|
2,876 |
| Current assets |
2,186
|
2,097
|
1,913 |
| Current liabilities |
1,125
|
1,206
|
1,169 |
| Equity capital |
1,891
|
1,351
|
1,166 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.8%
|
43.3%
|
40.5% |
| Turnover per employee |
3,097
|
2,774
|
2,606 |
| Profit as a percentage of turnover |
7.7%
|
8.1%
|
9.5% |
| Return on assets (ROA) |
24.6%
|
22.4%
|
27.1% |
| Current ratio |
194.3%
|
173.9%
|
163.6% |
| Return on equity (ROE) |
38.0%
|
49.6%
|
63.7% |
| Change turnover |
968
|
504
|
637 |
| Change turnover % |
12%
|
6%
|
9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.