TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Masterventilation i Kristianstad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
40,468
|
37,863
|
40,289 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
1,565
|
1,030
|
766 |
| EBITDA |
1,600
|
1,087
|
830 |
| Total assets |
15,759
|
13,544
|
14,208 |
| Current assets |
13,916
|
11,724
|
12,232 |
| Current liabilities |
12,108
|
10,302
|
11,332 |
| Equity capital |
3,651
|
3,242
|
2,875 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
22
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
23.2%
|
23.9%
|
20.2% |
| Turnover per employee |
1,839
|
1,515
|
1,752 |
| Profit as a percentage of turnover |
3.9%
|
2.7%
|
1.9% |
| Return on assets (ROA) |
9.9%
|
7.6%
|
5.5% |
| Current ratio |
114.9%
|
113.8%
|
107.9% |
| Return on equity (ROE) |
42.9%
|
31.8%
|
26.6% |
| Change turnover |
3,966
|
1,117
|
7,731 |
| Change turnover % |
11%
|
3%
|
24% |
| Chg. No. of employees |
-3
|
2
|
1 |
| Chg. No. of employees % |
-12%
|
9%
|
5% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.