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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Maxcon AB

Closing information (x1000 EUR)

Closing information 2023/12 2023/06 2022/06
Turnover 7,434 More Arrow 14,327 Less Arrow 11,381
Financial expenses 3 More Arrow 15 Less Arrow 1
Earnings before taxes 492 More Arrow 838 Less Arrow 455
EBITDA 502 More Arrow 870 Less Arrow 482
Total assets 3,660 Less Arrow 3,318 Less Arrow 3,084
Current assets 3,638 Less Arrow 3,289 Less Arrow 3,013
Current liabilities 2,546 Less Arrow 2,298 Less Arrow 2,003
Equity capital 1,100 Less Arrow 1,006 More Arrow 1,065
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 44 Less Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2023/06 2022/06
Solvency 30.1% More Arrow 30.3% More Arrow 34.5%
Turnover per employee 169 More Arrow 349 Less Arrow 285
Profit as a percentage of turnover 6.6% Less Arrow 5.8% Less Arrow 4.0%
Return on assets (ROA) 13.5% More Arrow 25.7% Less Arrow 14.8%
Current ratio 142.9% More Arrow 143.1% More Arrow 150.4%
Return on equity (ROE) 44.7% More Arrow 83.3% Less Arrow 42.7%
Change turnover -7,790 More Arrow 4,019 Less Arrow 2,859
Change turnover % -51% More Arrow 39% Less Arrow 34%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 7% Less Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.