TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mak Intressenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,825
|
13,217
|
16,862 |
| Financial expenses |
618
|
419
|
221 |
| Earnings before taxes |
136
|
367
|
1,261 |
| EBITDA |
842
|
886
|
1,649 |
| Total assets |
8,578
|
9,223
|
11,190 |
| Current assets |
7,446
|
7,840
|
9,692 |
| Current liabilities |
1,468
|
1,393
|
1,427 |
| Equity capital |
2,884
|
3,225
|
3,831 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.6%
|
35.0%
|
34.2% |
| Turnover per employee |
583
|
551
|
674 |
| Profit as a percentage of turnover |
1.1%
|
2.8%
|
7.5% |
| Return on assets (ROA) |
8.8%
|
8.5%
|
13.2% |
| Current ratio |
507.2%
|
562.8%
|
679.2% |
| Return on equity (ROE) |
4.7%
|
11.4%
|
32.9% |
| Change turnover |
57
|
-3,694
|
2,374 |
| Change turnover % |
0%
|
-22%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-8%
|
-4%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.