TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maxi i Mellbystrand AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
318,007
|
296,537
|
271,157 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
10,355
|
12,850
|
16,161 |
| EBITDA |
15,169
|
17,843
|
21,021 |
| Total assets |
75,230
|
75,104
|
58,863 |
| Current assets |
53,810
|
59,903
|
40,104 |
| Current liabilities |
22,899
|
21,216
|
18,381 |
| Equity capital |
50,223
|
51,082
|
38,299 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,766
|
6,052
|
5,215 |
| 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 |
16,123
|
6,139
|
2,361 |
| 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.