TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maxi i Mellbystrand AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,845
|
26,381
|
25,760 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
874
|
1,143
|
1,535 |
| EBITDA |
1,281
|
1,587
|
1,997 |
| Total assets |
6,351
|
6,682
|
5,592 |
| Current assets |
4,542
|
5,329
|
3,810 |
| Current liabilities |
1,933
|
1,887
|
1,746 |
| Equity capital |
4,240
|
4,544
|
3,638 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
47
|
49
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
68.0%
|
65.1% |
| Turnover per employee |
571
|
538
|
495 |
| Profit as a percentage of turnover |
3.3%
|
4.3%
|
6.0% |
| Return on assets (ROA) |
13.8%
|
17.1%
|
27.4% |
| Current ratio |
235.0%
|
282.4%
|
218.2% |
| Return on equity (ROE) |
20.6%
|
25.2%
|
42.2% |
| Change turnover |
1,361
|
546
|
224 |
| Change turnover % |
5%
|
2%
|
1% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-4%
|
-6%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.