TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Madsen El & Montage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,752
|
9,378
|
15,634 |
Financial expenses |
1,230
|
37
|
30 |
Earnings before taxes |
-1,044
|
-57
|
989 |
EBITDA |
273
|
73
|
1,118 |
Total assets |
3,062
|
3,909
|
5,548 |
Current assets |
1,703
|
1,521
|
2,849 |
Current liabilities |
1,146
|
793
|
1,876 |
Equity capital |
1,676
|
2,742
|
3,118 |
- share capital |
34
|
33
|
36 |
Employees (average) |
10
|
11
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.7%
|
70.1%
|
56.2% |
Turnover per employee |
975
|
853
|
823 |
Profit as a percentage of turnover |
-10.7%
|
-0.6%
|
6.3% |
Return on assets (ROA) |
6.1%
|
-0.5%
|
18.4% |
Current ratio |
148.6%
|
191.8%
|
151.9% |
Return on equity (ROE) |
-62.3%
|
-2.1%
|
31.7% |
Change turnover |
326
|
-4,990
|
9,337 |
Change turnover % |
3%
|
-35%
|
148% |
Chg. No. of employees |
-1
|
-8
|
9 |
Chg. No. of employees % |
-9%
|
-42%
|
90% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.