TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Masterventilation i Kristianstad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
63,770
|
57,520
|
55,823 |
Financial expenses |
0
![]() |
0
|
13 |
Earnings before taxes |
2,466
|
1,565
|
1,061 |
EBITDA |
2,521
|
1,651
|
1,150 |
Total assets |
24,834
|
20,575
|
19,686 |
Current assets |
21,930
|
17,811
|
16,949 |
Current liabilities |
19,080
|
15,650
|
15,702 |
Equity capital |
5,754
|
4,925
|
3,984 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,899
|
2,301
|
2,427 |
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 |
6,250
|
1,697
|
10,712 |
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.