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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maptun Performance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,231 Less Arrow 42,356 More Arrow 47,258
Financial expenses 97 More Arrow 219 Less Arrow 95
Earnings before taxes 2,875 Less Arrow 2,623 More Arrow 4,292
EBITDA 3,145 Less Arrow 2,980 More Arrow 4,365
Total assets 15,422 More Arrow 15,863 More Arrow 20,030
Current assets 14,293 More Arrow 15,174 More Arrow 19,443
Current liabilities 4,659 Less Arrow 3,521 More Arrow 4,618
Equity capital 9,528 More Arrow 11,299 More Arrow 14,445
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% More Arrow 71.2% More Arrow 72.1%
Turnover per employee 2,056 Less Arrow 1,925 More Arrow 2,148
Profit as a percentage of turnover 6.4% Less Arrow 6.2% More Arrow 9.1%
Return on assets (ROA) 19.3% Less Arrow 17.9% More Arrow 21.9%
Current ratio 306.8% More Arrow 431.0% Less Arrow 421.0%
Return on equity (ROE) 30.2% Less Arrow 23.2% More Arrow 29.7%
Change turnover 2,656 Less Arrow -1,075 Less Arrow -2,557
Change turnover % 6% Less Arrow -2% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.