TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MaintMaster Systems AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,874
|
41,681
|
32,271 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
-6,265
|
-8,941
|
-8,678 |
| EBITDA |
-6,577
|
-7,924
|
-8,414 |
| Total assets |
56,163
|
25,789
|
20,256 |
| Current assets |
15,489
|
15,385
|
9,306 |
| Current liabilities |
16,708
|
14,317
|
9,970 |
| Equity capital |
39,455
|
11,472
|
10,286 |
| - share capital |
165
|
168
|
167 |
| Employees (average) |
38
|
32
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
44.5%
|
50.8% |
| Turnover per employee |
1,391
|
1,303
|
1,241 |
| Profit as a percentage of turnover |
-11.8%
|
-21.5%
|
-26.9% |
| Return on assets (ROA) |
-11.2%
|
-34.7%
|
-42.8% |
| Current ratio |
92.7%
|
107.5%
|
93.3% |
| Return on equity (ROE) |
-15.9%
|
-77.9%
|
-84.4% |
| Change turnover |
12,572
|
9,244
|
4,792 |
| Change turnover % |
31%
|
28%
|
17% |
| Chg. No. of employees |
6
|
6
|
2 |
| Chg. No. of employees % |
19%
|
23%
|
8% |
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.