TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskinspåret, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
425,652
|
516,469
|
443,375 |
| Financial expenses |
754
|
796
|
1,484 |
| Earnings before taxes |
48,384
|
103,548
|
56,539 |
| EBITDA |
47,187
|
97,956
|
58,972 |
| Total assets |
471,886
|
493,532
|
420,757 |
| Current assets |
389,943
|
417,959
|
354,001 |
| Current liabilities |
30,628
|
47,774
|
38,349 |
| Equity capital |
426,393
|
430,904
|
368,762 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
139
|
147
|
145 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
90.4%
|
87.3%
|
87.6% |
| Turnover per employee |
3,062
|
3,513
|
3,058 |
| Profit as a percentage of turnover |
11.4%
|
20.0%
|
12.8% |
| Return on assets (ROA) |
10.4%
|
21.1%
|
13.8% |
| Current ratio |
1273.2%
|
874.9%
|
923.1% |
| Return on equity (ROE) |
11.3%
|
24.0%
|
15.3% |
| Change turnover |
-73,734
|
70,811
|
13,947 |
| Change turnover % |
-15%
|
16%
|
3% |
| Chg. No. of employees |
-8
|
2
|
2 |
| Chg. No. of employees % |
-5%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.