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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Maxcon AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/06 2022/06
Turnover 55,407 More Arrow 106,688 Less Arrow 84,664
Financial expenses 26 More Arrow 113 Less Arrow 6
Earnings before taxes 3,663 More Arrow 6,237 Less Arrow 3,387
EBITDA 3,741 More Arrow 6,476 Less Arrow 3,582
Total assets 27,277 Less Arrow 24,710 Less Arrow 22,941
Current assets 27,111 Less Arrow 24,495 Less Arrow 22,416
Current liabilities 18,971 Less Arrow 17,110 Less Arrow 14,898
Equity capital 8,195 Less Arrow 7,494 More Arrow 7,926
- share capital 67 Less Arrow 63 More Arrow 70
Employees (average) 44 Less Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2023/06 2022/06
Solvency 30.0% More Arrow 30.3% More Arrow 34.5%
Turnover per employee 1,259 More Arrow 2,602 Less Arrow 2,117
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 143.2% More Arrow 150.5%
Return on equity (ROE) 44.7% More Arrow 83.2% Less Arrow 42.7%
Change turnover -58,062 More Arrow 29,928 Less Arrow 21,266
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.