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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mak Intressenter AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 151,919 Less Arrow 148,564 More Arrow 177,495
Financial expenses 7,320 Less Arrow 4,708 Less Arrow 2,329
Earnings before taxes 1,608 More Arrow 4,123 More Arrow 13,277
EBITDA 9,980 Less Arrow 9,963 More Arrow 17,359
Total assets 101,616 More Arrow 103,676 More Arrow 117,789
Current assets 88,210 Less Arrow 88,122 More Arrow 102,024
Current liabilities 17,390 Less Arrow 15,655 Less Arrow 15,017
Equity capital 34,165 More Arrow 36,254 More Arrow 40,328
- share capital 103 Less Arrow 101 Less Arrow 95
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 6,905 Less Arrow 6,190 More Arrow 7,100
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 507.2% More Arrow 562.9% More Arrow 679.4%
Return on equity (ROE) 4.7% More Arrow 11.4% More Arrow 32.9%
Change turnover 677 Less Arrow -41,525 More Arrow 24,993
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.