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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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MainGate Industridörrar AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,474 More Arrow 10,034 Less Arrow 8,095
Financial expenses 12 Less Arrow 0 Equal arrow 0
Earnings before taxes 526 Less Arrow 101 Less Arrow 69
EBITDA 592 Less Arrow 155 Less Arrow 123
Total assets 3,815 Less Arrow 3,265 Less Arrow 3,163
Current assets 3,813 Less Arrow 3,209 Less Arrow 3,053
Current liabilities 1,794 Less Arrow 1,667 Less Arrow 1,586
Equity capital 1,850 Less Arrow 1,452 Less Arrow 1,431
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 48.5% Less Arrow 44.5% More Arrow 45.2%
Turnover per employee 1,895 More Arrow 2,007 Less Arrow 1,619
Profit as a percentage of turnover 5.6% Less Arrow 1.0% Less Arrow 0.9%
Return on assets (ROA) 14.1% Less Arrow 3.1% Less Arrow 2.2%
Current ratio 212.5% Less Arrow 192.5% Equal arrow 192.5%
Return on equity (ROE) 28.4% Less Arrow 7.0% Less Arrow 4.8%
Change turnover -560 More Arrow 1,939 Less Arrow 946
Change turnover % -6% More Arrow 24% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.