TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Madsen El & Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,791
|
14,519
|
14,034 |
| Financial expenses |
80
|
1,831
|
56 |
| Earnings before taxes |
328
|
-1,554
|
-85 |
| EBITDA |
615
|
406
|
109 |
| Total assets |
5,956
|
4,559
|
5,850 |
| Current assets |
3,445
|
2,535
|
2,276 |
| Current liabilities |
2,687
|
1,706
|
1,186 |
| Equity capital |
2,590
|
2,496
|
4,103 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
54.7%
|
70.1% |
| Turnover per employee |
1,977
|
1,452
|
1,276 |
| Profit as a percentage of turnover |
1.8%
|
-10.7%
|
-0.6% |
| Return on assets (ROA) |
6.9%
|
6.1%
|
-0.5% |
| Current ratio |
128.2%
|
148.6%
|
191.9% |
| Return on equity (ROE) |
12.7%
|
-62.3%
|
-2.1% |
| Change turnover |
3,272
|
485
|
-7,467 |
| Change turnover % |
23%
|
3%
|
-35% |
| Chg. No. of employees |
-1
|
-1
|
-8 |
| Chg. No. of employees % |
-10%
|
-9%
|
-42% |
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.