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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Maintrac AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,378 More Arrow 117,627 Less Arrow 78,705
Financial expenses 52 Less Arrow 49 More Arrow 64
Earnings before taxes -4,476 More Arrow 6,214 Less Arrow 3,650
EBITDA -3,924 More Arrow 8,033 Less Arrow 5,593
Total assets 19,218 More Arrow 35,878 Less Arrow 35,724
Current assets 19,061 More Arrow 32,184 Less Arrow 31,059
Current liabilities 1,863 More Arrow 18,395 Less Arrow 17,644
Equity capital 16,750 Less Arrow 16,256 More Arrow 16,786
- share capital 101 Less Arrow 95 More Arrow 98
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 3,168 More Arrow 3,460 Less Arrow 2,624
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 1023.1% Less Arrow 175.0% More Arrow 176.0%
Return on equity (ROE) -26.7% More Arrow 38.2% Less Arrow 21.7%
Change turnover -43,596 More Arrow 41,287 Less Arrow 12,564
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.