TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Massoptimering Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,508
|
30,877
|
32,896 |
| Financial expenses |
19
|
26
|
16 |
| Earnings before taxes |
8,847
|
9,019
|
12,943 |
| EBITDA |
6,513
|
6,622
|
11,295 |
| Total assets |
23,982
|
40,840
|
31,946 |
| Current assets |
23,793
|
40,623
|
31,768 |
| Current liabilities |
10,411
|
9,531
|
8,101 |
| Equity capital |
13,417
|
31,155
|
23,691 |
| - share capital |
56
|
56
|
56 |
| 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 |
7,302
|
7,719
|
10,965 |
| 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%
|
392.1% |
| Return on equity (ROE) |
65.9%
|
28.9%
|
54.6% |
| Change turnover |
5,631
|
-2,019
|
9,426 |
| 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.