TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Massoptimering Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,178
|
2,783
|
2,956 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
770
|
813
|
1,163 |
| EBITDA |
567
|
597
|
1,015 |
| Total assets |
2,088
|
3,681
|
2,871 |
| Current assets |
2,071
|
3,661
|
2,855 |
| Current liabilities |
906
|
859
|
728 |
| Equity capital |
1,168
|
2,808
|
2,129 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.9%
|
76.3%
|
74.2% |
| Turnover per employee |
636
|
696
|
985 |
| Profit as a percentage of turnover |
24.2%
|
29.2%
|
39.3% |
| Return on assets (ROA) |
37.0%
|
22.1%
|
40.5% |
| Current ratio |
228.6%
|
426.2%
|
392.2% |
| Return on equity (ROE) |
65.9%
|
29.0%
|
54.6% |
| Change turnover |
490
|
-182
|
847 |
| Change turnover % |
18%
|
-6%
|
40% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.