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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maintrac AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,619 More Arrow 83,097 Less Arrow 58,683
Financial expenses 34 More Arrow 35 More Arrow 48
Earnings before taxes -2,967 More Arrow 4,390 Less Arrow 2,722
EBITDA -2,602 More Arrow 5,675 Less Arrow 4,170
Total assets 12,742 More Arrow 25,345 More Arrow 26,636
Current assets 12,638 More Arrow 22,736 More Arrow 23,158
Current liabilities 1,235 More Arrow 12,995 More Arrow 13,155
Equity capital 11,106 More Arrow 11,484 More Arrow 12,515
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 26 More Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.2% Less Arrow 45.3% More Arrow 47.0%
Turnover per employee 2,101 More Arrow 2,444 Less Arrow 1,956
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 1023.3% Less Arrow 175.0% More Arrow 176.0%
Return on equity (ROE) -26.7% More Arrow 38.2% Less Arrow 21.7%
Change turnover -28,906 More Arrow 29,167 Less Arrow 9,368
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.