TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maskintjänst kyl i Vimmerby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,824
|
13,010
|
10,570 |
Financial expenses |
16
|
1
|
3 |
Earnings before taxes |
993
|
1,087
|
671 |
EBITDA |
1,473
|
1,447
|
971 |
Total assets |
4,485
|
4,469
|
4,453 |
Current assets |
3,725
|
3,875
|
3,500 |
Current liabilities |
1,584
|
1,957
|
2,582 |
Equity capital |
2,794
|
2,404
|
1,825 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.3%
|
53.8%
|
41.0% |
Turnover per employee |
2,706
|
2,602
|
2,114 |
Profit as a percentage of turnover |
9.2%
|
8.4%
|
6.3% |
Return on assets (ROA) |
22.5%
|
24.3%
|
15.1% |
Current ratio |
235.2%
|
198.0%
|
135.6% |
Return on equity (ROE) |
35.5%
|
45.2%
|
36.8% |
Change turnover |
-2,186
|
2,440
|
2,454 |
Change turnover % |
-17%
|
23%
|
30% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.