TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maksi Distribusjon AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,365
|
43,901
|
39,129 |
| Financial expenses |
11
|
28
|
24 |
| Earnings before taxes |
2,089
|
3,360
|
2,226 |
| Total assets |
12,024
|
10,480
|
11,533 |
| Current assets |
11,327
|
9,702
|
11,019 |
| Current liabilities |
7,883
|
6,232
|
6,977 |
| Equity capital |
3,867
|
4,085
|
4,464 |
| - share capital |
200
|
200
|
200 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
39.0%
|
38.7% |
| Turnover per employee | 1,118 | ||
| Profit as a percentage of turnover |
4.6%
|
7.7%
|
5.7% |
| Return on assets (ROA) |
17.5%
|
32.3%
|
19.5% |
| Current ratio |
143.7%
|
155.7%
|
157.9% |
| Return on equity (ROE) |
54.0%
|
82.3%
|
49.9% |
| Change turnover |
1,464
|
4,772
|
4,205 |
| Change turnover % |
3%
|
12%
|
12% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -10% |
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.