TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MakEli i Södertälje AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,594
|
3,365
|
2,967 |
Financial expenses |
4
|
1
![]() |
1 |
Earnings before taxes |
2,346
|
686
|
1,194 |
EBITDA |
2,369
|
706
|
1,215 |
Total assets |
4,569
|
2,539
|
2,171 |
Current assets |
4,542
|
2,492
|
2,099 |
Current liabilities |
1,243
|
733
|
356 |
Equity capital |
3,186
|
1,723
|
1,725 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
6
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.7%
|
67.9%
|
79.5% |
Turnover per employee |
1,119
|
561
|
989 |
Profit as a percentage of turnover |
41.9%
|
20.4%
|
40.2% |
Return on assets (ROA) |
51.4%
|
27.1%
|
55.0% |
Current ratio |
365.4%
|
340.0%
|
589.6% |
Return on equity (ROE) |
73.6%
|
39.8%
|
69.2% |
Change turnover |
2,212
|
638
|
885 |
Change turnover % |
65%
|
23%
|
43% |
Chg. No. of employees |
-1
|
3
|
-1 |
Chg. No. of employees % |
-17%
|
100%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.