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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maintrac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,318 More Arrow 124,353 Less Arrow 80,705
Financial expenses 51 More Arrow 52 More Arrow 66
Earnings before taxes -4,418 More Arrow 6,569 Less Arrow 3,743
EBITDA -3,874 More Arrow 8,492 Less Arrow 5,735
Total assets 18,971 More Arrow 37,929 Less Arrow 36,632
Current assets 18,816 More Arrow 34,024 Less Arrow 31,848
Current liabilities 1,839 More Arrow 19,447 Less Arrow 18,092
Equity capital 16,535 More Arrow 17,186 More Arrow 17,212
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,128 More Arrow 3,657 Less Arrow 2,690
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 1023.2% Less Arrow 175.0% More Arrow 176.0%
Return on equity (ROE) -26.7% More Arrow 38.2% Less Arrow 21.7%
Change turnover -43,035 More Arrow 43,648 Less Arrow 12,883
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.