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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Maintrac AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,329 More Arrow 11,174 Less Arrow 7,891
Financial expenses 5 Equal arrow 5 More Arrow 6
Earnings before taxes -398 More Arrow 590 Less Arrow 366
EBITDA -349 More Arrow 763 Less Arrow 561
Total assets 1,710 More Arrow 3,408 More Arrow 3,582
Current assets 1,696 More Arrow 3,057 More Arrow 3,114
Current liabilities 166 More Arrow 1,748 More Arrow 1,769
Equity capital 1,490 More Arrow 1,544 More Arrow 1,683
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 26 More Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.1% Less Arrow 45.3% More Arrow 47.0%
Turnover per employee 282 More Arrow 329 Less Arrow 263
Profit as a percentage of turnover -5.4% More Arrow 5.3% Less Arrow 4.6%
Return on assets (ROA) -23.0% More Arrow 17.5% Less Arrow 10.4%
Current ratio 1021.7% Less Arrow 174.9% More Arrow 176.0%
Return on equity (ROE) -26.7% More Arrow 38.2% Less Arrow 21.7%
Change turnover -3,878 More Arrow 3,922 Less Arrow 1,260
Change turnover % -35% More Arrow 54% Less Arrow 19%
Chg. No. of employees -8 More Arrow 4 Less Arrow -2
Chg. No. of employees % -24% More Arrow 13% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.