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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mak Intressenter AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 95,671 More Arrow 98,503 More Arrow 125,390
Financial expenses 4,610 Less Arrow 3,121 Less Arrow 1,645
Earnings before taxes 1,013 More Arrow 2,734 More Arrow 9,379
EBITDA 6,285 More Arrow 6,606 More Arrow 12,263
Total assets 63,992 More Arrow 68,741 More Arrow 83,211
Current assets 55,550 More Arrow 58,428 More Arrow 72,074
Current liabilities 10,951 Less Arrow 10,380 More Arrow 10,609
Equity capital 21,515 More Arrow 24,038 More Arrow 28,489
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 More Arrow 24 More Arrow 25

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.6% More Arrow 35.0% Less Arrow 34.2%
Turnover per employee 4,349 Less Arrow 4,104 More Arrow 5,016
Profit as a percentage of turnover 1.1% More Arrow 2.8% More Arrow 7.5%
Return on assets (ROA) 8.8% Less Arrow 8.5% More Arrow 13.2%
Current ratio 507.3% More Arrow 562.9% More Arrow 679.4%
Return on equity (ROE) 4.7% More Arrow 11.4% More Arrow 32.9%
Change turnover 426 Less Arrow -27,533 More Arrow 17,656
Change turnover % 0% Less Arrow -22% More Arrow 16%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -8% More Arrow -4% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.