TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maxcon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2023/06 |
| Turnover |
81,038
|
55,407
|
106,688 |
| Financial expenses |
204
|
26
|
113 |
| Earnings before taxes |
-9,808
|
3,663
|
6,237 |
| EBITDA |
-9,502
|
3,741
|
6,476 |
| Total assets |
26,039
|
27,277
|
24,710 |
| Current assets |
25,985
|
27,111
|
24,495 |
| Current liabilities |
20,764
|
18,971
|
17,110 |
| Equity capital |
47
|
8,195
|
7,494 |
| - share capital |
65
|
67
|
63 |
| Employees (average) |
50
|
44
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| Solvency |
0.2%
|
30.0%
|
30.3% |
| Turnover per employee |
1,621
|
1,259
|
2,602 |
| Profit as a percentage of turnover |
-12.1%
|
6.6%
|
5.8% |
| Return on assets (ROA) |
-36.9%
|
13.5%
|
25.7% |
| Current ratio |
125.1%
|
142.9%
|
143.2% |
| Return on equity (ROE) |
-20868.1%
|
44.7%
|
83.2% |
| Change turnover |
27,464
|
-58,062
|
29,928 |
| Change turnover % |
51%
|
-51%
|
39% |
| Chg. No. of employees |
6
|
3
|
1 |
| Chg. No. of employees % |
14%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2023/06 |
| 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.