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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maptun Performance AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,340 Less Arrow 63,385 More Arrow 64,993
Financial expenses 145 More Arrow 328 Less Arrow 130
Earnings before taxes 4,281 Less Arrow 3,926 More Arrow 5,903
EBITDA 4,683 Less Arrow 4,460 More Arrow 6,003
Total assets 22,961 More Arrow 23,739 More Arrow 27,546
Current assets 21,279 More Arrow 22,708 More Arrow 26,740
Current liabilities 6,937 Less Arrow 5,269 More Arrow 6,351
Equity capital 14,185 More Arrow 16,909 More Arrow 19,866
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,061 Less Arrow 2,881 More Arrow 2,954
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 306.7% More Arrow 431.0% Less Arrow 421.0%
Return on equity (ROE) 30.2% Less Arrow 23.2% More Arrow 29.7%
Change turnover 3,955 Less Arrow -1,608 Less Arrow -3,516
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.