TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskinia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,551
|
552,989
|
280,241 |
| Financial expenses |
5,815
|
5,261
|
282 |
| Earnings before taxes |
3,055
|
10,306
|
12,608 |
| EBITDA |
11,673
|
18,565
|
15,508 |
| Total assets |
297,169
|
306,434
|
139,576 |
| Current assets |
283,745
|
293,694
|
114,887 |
| Current liabilities |
212,345
|
223,250
|
96,036 |
| Equity capital |
78,800
|
77,013
|
40,437 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,587
|
6,011
|
3,418 |
| 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 |
-5,438
|
272,748
|
30,677 |
| 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.