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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Majornas Isolering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,387 Less Arrow 21,232 Less Arrow 18,461
Financial expenses 21 Less Arrow 4 Equal arrow 4
Earnings before taxes -282 More Arrow -30 Less Arrow -132
EBITDA -157 More Arrow 82 Less Arrow -31
Total assets 5,179 Less Arrow 4,703 Less Arrow 4,594
Current assets 4,860 Less Arrow 4,315 Less Arrow 4,117
Current liabilities 3,447 Less Arrow 2,810 Less Arrow 2,365
Equity capital 1,290 More Arrow 1,817 More Arrow 2,144
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,782 Less Arrow 1,769 Less Arrow 1,678
Profit as a percentage of turnover -1.3% More Arrow -0.1% Less Arrow -0.7%
Return on assets (ROA) -5.0% More Arrow -0.6% Less Arrow -2.8%
Current ratio 141.0% More Arrow 153.6% More Arrow 174.1%
Return on equity (ROE) -21.9% More Arrow -1.7% Less Arrow -6.2%
Change turnover 155 More Arrow 2,771 Less Arrow 1,342
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.