TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MaintMaster Systems AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,412
|
62,055
|
48,293 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
-9,646
|
-13,312
|
-12,986 |
| EBITDA |
-10,127
|
-11,797
|
-12,592 |
| Total assets |
86,477
|
38,395
|
30,313 |
| Current assets |
23,849
|
22,905
|
13,926 |
| Current liabilities |
25,726
|
21,315
|
14,920 |
| Equity capital |
60,751
|
17,080
|
15,393 |
| - share capital |
254
|
250
|
250 |
| 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 |
2,142
|
1,939
|
1,857 |
| 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 |
19,357
|
13,762
|
7,171 |
| 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.