TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Massoptimering Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,710
|
20,739
|
21,982 |
| Financial expenses |
12
|
17
|
11 |
| Earnings before taxes |
5,746
|
6,058
|
8,649 |
| EBITDA |
4,230
|
4,448
|
7,548 |
| Total assets |
15,575
|
27,431
|
21,347 |
| Current assets |
15,453
|
27,285
|
21,228 |
| Current liabilities |
6,762
|
6,402
|
5,413 |
| Equity capital |
8,714
|
20,926
|
15,831 |
| - share capital |
36
|
38
|
37 |
| 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 |
4,742
|
5,185
|
7,327 |
| Profit as a percentage of turnover |
24.2%
|
29.2%
|
39.3% |
| Return on assets (ROA) |
37.0%
|
22.1%
|
40.6% |
| Current ratio |
228.5%
|
426.2%
|
392.2% |
| Return on equity (ROE) |
65.9%
|
28.9%
|
54.6% |
| Change turnover |
3,657
|
-1,356
|
6,299 |
| 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.