TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maxi i Mellbystrand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,356
|
292,722
|
286,662 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
10,041
|
12,685
|
17,085 |
| EBITDA |
14,709
|
17,613
|
22,223 |
| Total assets |
72,947
|
74,138
|
62,229 |
| Current assets |
52,177
|
59,132
|
42,397 |
| Current liabilities |
22,204
|
20,943
|
19,432 |
| Equity capital |
48,699
|
50,425
|
40,489 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,561
|
5,974
|
5,513 |
| 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 |
15,634
|
6,060
|
2,496 |
| 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.