TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maksi Distribusjon AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,781
|
46,411
|
40,123 |
| Financial expenses |
11
|
30
|
25 |
| Earnings before taxes |
2,062
|
3,552
|
2,283 |
| Total assets |
11,869
|
11,079
|
11,826 |
| Current assets |
11,181
|
10,257
|
11,299 |
| Current liabilities |
7,782
|
6,588
|
7,154 |
| Equity capital |
3,817
|
4,319
|
4,577 |
| - share capital |
197
|
211
|
205 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
39.0%
|
38.7% |
| Turnover per employee | 1,146 | ||
| 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%
|
82.2%
|
49.9% |
| Change turnover |
1,445
|
5,045
|
4,312 |
| 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.