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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Majornas Isolering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,365 Less Arrow 14,188 Less Arrow 13,424
Financial expenses 14 Less Arrow 3 Equal arrow 3
Earnings before taxes -189 More Arrow -20 Less Arrow -96
EBITDA -105 More Arrow 55 Less Arrow -23
Total assets 3,479 Less Arrow 3,143 More Arrow 3,340
Current assets 3,264 Less Arrow 2,883 More Arrow 2,994
Current liabilities 2,315 Less Arrow 1,878 Less Arrow 1,720
Equity capital 866 More Arrow 1,214 More Arrow 1,559
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.9% More Arrow 38.6% More Arrow 46.7%
Turnover per employee 1,197 Less Arrow 1,182 More Arrow 1,220
Profit as a percentage of turnover -1.3% More Arrow -0.1% Less Arrow -0.7%
Return on assets (ROA) -5.0% More Arrow -0.5% Less Arrow -2.8%
Current ratio 141.0% More Arrow 153.5% More Arrow 174.1%
Return on equity (ROE) -21.8% More Arrow -1.6% Less Arrow -6.2%
Change turnover 104 More Arrow 1,852 Less Arrow 976
Change turnover % 1% More Arrow 15% Less Arrow 8%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 9% More Arrow 22%

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.