TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maxidoor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
136,049
|
141,728
|
82,010 |
Financial expenses |
16
|
118
|
109 |
Earnings before taxes |
3,684
|
13,631
|
7,657 |
EBITDA |
5,858
|
16,125
|
9,269 |
Total assets |
66,187
|
64,637
|
59,724 |
Current assets |
46,010
|
46,211
|
40,805 |
Current liabilities |
13,728
|
14,809
|
13,930 |
Equity capital |
47,736
|
44,636
|
36,743 |
- share capital |
336
|
334
|
364 |
Employees (average) |
83
|
67
|
55 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.1%
|
69.1%
|
61.5% |
Turnover per employee |
1,639
|
2,115
|
1,491 |
Profit as a percentage of turnover |
2.7%
|
9.6%
|
9.3% |
Return on assets (ROA) |
5.6%
|
21.3%
|
13.0% |
Current ratio |
335.2%
|
312.0%
|
292.9% |
Return on equity (ROE) |
7.7%
|
30.5%
|
20.8% |
Change turnover |
-6,409
|
66,362
|
8,528 |
Change turnover % |
-4%
|
88%
|
12% |
Chg. No. of employees |
16
|
12
|
2 |
Chg. No. of employees % |
24%
|
22%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.