TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maxi i Mellbystrand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,264
|
196,614
|
191,557 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,521
|
8,520
|
11,417 |
| EBITDA |
9,553
|
11,830
|
14,850 |
| Total assets |
47,376
|
49,797
|
41,583 |
| Current assets |
33,887
|
39,717
|
28,331 |
| Current liabilities |
14,421
|
14,067
|
12,985 |
| Equity capital |
31,628
|
33,869
|
27,056 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,261
|
4,013
|
3,684 |
| Profit as a percentage of turnover |
3.3%
|
4.3%
|
6.0% |
| Return on assets (ROA) |
13.8%
|
17.1%
|
27.5% |
| Current ratio |
235.0%
|
282.3%
|
218.2% |
| Return on equity (ROE) |
20.6%
|
25.2%
|
42.2% |
| Change turnover |
10,154
|
4,070
|
1,668 |
| 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.