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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mak Intressenter AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,309 Less Arrow 146,653 More Arrow 187,644
Financial expenses 7,098 Less Arrow 4,647 Less Arrow 2,462
Earnings before taxes 1,559 More Arrow 4,070 More Arrow 14,036
EBITDA 9,677 More Arrow 9,835 More Arrow 18,352
Total assets 98,532 More Arrow 102,342 More Arrow 124,524
Current assets 85,533 More Arrow 86,988 More Arrow 107,858
Current liabilities 16,862 Less Arrow 15,454 More Arrow 15,876
Equity capital 33,128 More Arrow 35,788 More Arrow 42,634
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,696 Less Arrow 6,111 More Arrow 7,506
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 656 Less Arrow -40,991 More Arrow 26,422
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.