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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 98,503 More Arrow 125,390 Less Arrow 117,230
Financial expenses 3,121 Less Arrow 1,645 Less Arrow 695
Earnings before taxes 2,734 More Arrow 9,379 More Arrow 9,620
EBITDA 6,606 More Arrow 12,263 Less Arrow 11,350
Total assets 68,741 More Arrow 83,211 Less Arrow 66,152
Current assets 58,428 More Arrow 72,074 Less Arrow 59,933
Current liabilities 10,380 More Arrow 10,609 More Arrow 16,966
Equity capital 24,038 More Arrow 28,489 Less Arrow 22,947
- share capital 67 Equal arrow 67 More Arrow 73
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 4,104 More Arrow 5,016 More Arrow 5,097
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 562.9% More Arrow 679.4% Less Arrow 353.3%
Return on equity (ROE) 11.4% More Arrow 32.9% More Arrow 41.9%
Change turnover -27,533 More Arrow 17,656 More Arrow 38,822
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.