TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskinia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355,611
|
371,429
|
187,266 |
| Financial expenses |
3,777
|
3,534
|
188 |
| Earnings before taxes |
1,984
|
6,922
|
8,425 |
| EBITDA |
7,581
|
12,470
|
10,363 |
| Total assets |
192,999
|
205,824
|
93,269 |
| Current assets |
184,280
|
197,267
|
76,771 |
| Current liabilities |
137,909
|
149,951
|
64,174 |
| Equity capital |
51,177
|
51,728
|
27,021 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
98
|
92
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
25.1%
|
29.0% |
| Turnover per employee |
3,629
|
4,037
|
2,284 |
| Profit as a percentage of turnover |
0.6%
|
1.9%
|
4.5% |
| Return on assets (ROA) |
3.0%
|
5.1%
|
9.2% |
| Current ratio |
133.6%
|
131.6%
|
119.6% |
| Return on equity (ROE) |
3.9%
|
13.4%
|
31.2% |
| Change turnover |
-3,532
|
183,198
|
20,499 |
| Change turnover % |
-1%
|
97%
|
12% |
| Chg. No. of employees |
6
|
10
|
19 |
| Chg. No. of employees % |
7%
|
12%
|
30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.