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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Maxcon AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/06 2022/06
Turnover 82,491 More Arrow 168,934 Less Arrow 121,545
Financial expenses 38 More Arrow 179 Less Arrow 9
Earnings before taxes 5,454 More Arrow 9,876 Less Arrow 4,863
EBITDA 5,569 More Arrow 10,254 Less Arrow 5,143
Total assets 40,610 Less Arrow 39,127 Less Arrow 32,934
Current assets 40,363 Less Arrow 38,787 Less Arrow 32,180
Current liabilities 28,245 Less Arrow 27,092 Less Arrow 21,388
Equity capital 12,201 Less Arrow 11,867 Less Arrow 11,378
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,875 More Arrow 4,120 Less Arrow 3,039
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 -86,443 More Arrow 47,389 Less Arrow 30,530
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.