TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskinia NTC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,818
|
44,340
|
54,881 |
| Financial expenses |
184
|
262
|
400 |
| Earnings before taxes |
870
|
-200
|
225 |
| EBITDA |
1,166
|
137
|
665 |
| Total assets |
18,980
|
14,548
|
16,402 |
| Current assets |
18,367
|
14,149
|
16,189 |
| Current liabilities |
14,248
|
10,412
|
12,109 |
| Equity capital |
4,665
|
4,127
|
4,271 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
12
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
28.4%
|
26.0% |
| Turnover per employee |
2,985
|
3,411
|
4,573 |
| Profit as a percentage of turnover |
2.4%
|
-0.5%
|
0.4% |
| Return on assets (ROA) |
5.6%
|
0.4%
|
3.8% |
| Current ratio |
128.9%
|
135.9%
|
133.7% |
| Return on equity (ROE) |
18.6%
|
-4.8%
|
5.3% |
| Change turnover |
-7,055
|
-10,824
|
1,218 |
| Change turnover % |
-16%
|
-20%
|
2% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-8%
|
8%
|
20% |
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.