TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maskintjänst i Varberg, AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
61,879
|
49,392
|
44,153 |
Financial expenses |
623
|
653
|
241 |
Earnings before taxes |
15,229
|
8,764
|
9,989 |
EBITDA |
25,951
|
20,347
|
18,228 |
Total assets |
104,332
|
79,068
|
77,004 |
Current assets |
38,637
|
20,321
|
22,953 |
Current liabilities |
29,983
|
18,010
|
26,279 |
Equity capital |
63,585
|
50,914
|
42,577 |
- share capital |
100
|
99
|
97 |
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 |
2,292
|
2,147
|
2,324 |
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 |
11,847
|
4,287
|
6,780 |
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.