TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mårdträ AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
42,818
|
43,205
|
46,835 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
4,363
|
5,097
|
7,000 |
| EBITDA |
4,277
|
5,093
|
7,040 |
| Total assets |
19,455
|
19,179
|
17,354 |
| Current assets |
18,453
|
18,098
|
16,314 |
| Current liabilities |
6,738
|
7,947
|
7,644 |
| Equity capital |
12,168
|
10,702
|
9,214 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
62.5%
|
55.8%
|
53.1% |
| Turnover per employee |
2,676
|
3,086
|
3,603 |
| Profit as a percentage of turnover |
10.2%
|
11.8%
|
14.9% |
| Return on assets (ROA) |
22.4%
|
26.6%
|
40.3% |
| Current ratio |
273.9%
|
227.7%
|
213.4% |
| Return on equity (ROE) |
35.9%
|
47.6%
|
76.0% |
| Change turnover |
-387
|
-3,630
|
15,038 |
| Change turnover % |
-1%
|
-8%
|
47% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
14%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.