TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskintjänst i Varberg, AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
61,678
|
49,869
|
45,541 |
Financial expenses |
621
|
659
|
249 |
Earnings before taxes |
15,180
|
8,849
|
10,303 |
EBITDA |
25,867
|
20,543
|
18,801 |
Total assets |
103,993
|
79,831
|
79,424 |
Current assets |
38,512
|
20,517
|
23,674 |
Current liabilities |
29,886
|
18,184
|
27,105 |
Equity capital |
63,379
|
51,405
|
43,915 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,284
|
2,168
|
2,397 |
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 |
11,809
|
4,328
|
6,993 |
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.