TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Majtum Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
956
|
862
|
908 |
| Financial expenses |
5
|
3
|
4 |
| Earnings before taxes |
257
|
98
|
87 |
| EBITDA |
327
|
163
|
178 |
| Total assets |
781
|
463
|
461 |
| Current assets |
595
|
333
|
251 |
| Current liabilities |
169
|
96
|
132 |
| Equity capital |
494
|
290
|
229 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.3%
|
62.6%
|
49.7% |
| Turnover per employee |
137
|
172
|
182 |
| Profit as a percentage of turnover |
26.9%
|
11.4%
|
9.6% |
| Return on assets (ROA) |
33.5%
|
21.8%
|
19.7% |
| Current ratio |
352.1%
|
346.9%
|
190.2% |
| Return on equity (ROE) |
52.0%
|
33.8%
|
38.0% |
| Change turnover |
91
|
28
|
117 |
| Change turnover % |
10%
|
3%
|
15% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
40%
|
0%
|
-29% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.