TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maskinspåret, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
675,907
|
778,947
|
627,616 |
| Financial expenses |
1,197
|
1,200
|
2,101 |
| Earnings before taxes |
76,831
|
156,173
|
80,034 |
| EBITDA |
74,930
|
147,740
|
83,477 |
| Total assets |
749,325
|
744,354
|
595,600 |
| Current assets |
619,204
|
630,373
|
501,104 |
| Current liabilities |
48,636
|
72,054
|
54,285 |
| Equity capital |
677,084
|
649,897
|
521,998 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
4,863
|
5,299
|
4,328 |
| Profit as a percentage of turnover |
11.4%
|
20.0%
|
12.8% |
| Return on assets (ROA) |
10.4%
|
21.1%
|
13.8% |
| Current ratio |
1273.1%
|
874.9%
|
923.1% |
| Return on equity (ROE) |
11.3%
|
24.0%
|
15.3% |
| Change turnover |
-117,085
|
106,798
|
19,743 |
| 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.