TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maskintjänst i Varberg, AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
40,492
|
31,494
|
31,722 |
Financial expenses |
408
|
416
|
173 |
Earnings before taxes |
9,966
|
5,588
|
7,177 |
EBITDA |
16,982
|
12,974
|
13,096 |
Total assets |
68,271
|
50,416
|
55,324 |
Current assets |
25,283
|
12,957
|
16,491 |
Current liabilities |
19,620
|
11,484
|
18,880 |
Equity capital |
41,608
|
32,464
|
30,590 |
- share capital |
66
|
63
|
70 |
Employees (average) |
27
|
23
|
19 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
60.9%
|
64.4%
|
55.3% |
Turnover per employee |
1,500
|
1,369
|
1,670 |
Profit as a percentage of turnover |
24.6%
|
17.7%
|
22.6% |
Return on assets (ROA) |
15.2%
|
11.9%
|
13.3% |
Current ratio |
128.9%
|
112.8%
|
87.3% |
Return on equity (ROE) |
24.0%
|
17.2%
|
23.5% |
Change turnover |
7,753
|
2,733
|
4,871 |
Change turnover % |
24%
|
10%
|
18% |
Chg. No. of employees |
4
![]() |
4
|
0 |
Chg. No. of employees % |
17%
|
21%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.