TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskinspåret, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
655,395
|
768,927
|
663,503 |
| Financial expenses |
1,161
|
1,185
|
2,221 |
| Earnings before taxes |
74,499
|
154,164
|
84,610 |
| EBITDA |
72,656
|
145,839
|
88,250 |
| Total assets |
726,585
|
734,779
|
629,656 |
| Current assets |
600,413
|
622,264
|
529,757 |
| Current liabilities |
47,160
|
71,127
|
57,389 |
| Equity capital |
656,536
|
641,537
|
551,846 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
4,715
|
5,231
|
4,576 |
| 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 |
-113,532
|
105,424
|
20,872 |
| 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.