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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mak Intressenter AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,217 More Arrow 16,862 Less Arrow 15,765
Financial expenses 419 Less Arrow 221 Less Arrow 93
Earnings before taxes 367 More Arrow 1,261 More Arrow 1,294
EBITDA 886 More Arrow 1,649 Less Arrow 1,526
Total assets 9,223 More Arrow 11,190 Less Arrow 8,896
Current assets 7,840 More Arrow 9,692 Less Arrow 8,060
Current liabilities 1,393 More Arrow 1,427 More Arrow 2,282
Equity capital 3,225 More Arrow 3,831 Less Arrow 3,086
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.0% Less Arrow 34.2% More Arrow 34.7%
Turnover per employee 551 More Arrow 674 More Arrow 685
Profit as a percentage of turnover 2.8% More Arrow 7.5% More Arrow 8.2%
Return on assets (ROA) 8.5% More Arrow 13.2% More Arrow 15.6%
Current ratio 562.8% More Arrow 679.2% Less Arrow 353.2%
Return on equity (ROE) 11.4% More Arrow 32.9% More Arrow 41.9%
Change turnover -3,694 More Arrow 2,374 More Arrow 5,221
Change turnover % -22% More Arrow 16% More Arrow 50%
Chg. No. of employees -1 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 9% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.