TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maxmoduler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,765
|
182,708
|
224,555 |
| Financial expenses |
608
|
1,298
|
1,155 |
| Earnings before taxes |
14,080
|
6,881
|
4,523 |
| EBITDA |
15,851
|
9,040
|
6,410 |
| Total assets |
56,831
|
72,771
|
91,249 |
| Current assets |
51,645
|
66,609
|
86,928 |
| Current liabilities |
24,259
|
40,842
|
62,853 |
| Equity capital |
26,858
|
27,281
|
24,221 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
72
|
74
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
37.5%
|
26.5% |
| Turnover per employee |
2,372
|
2,469
|
2,060 |
| Profit as a percentage of turnover |
8.2%
|
3.8%
|
2.0% |
| Return on assets (ROA) |
25.8%
|
11.2%
|
6.2% |
| Current ratio |
212.9%
|
163.1%
|
138.3% |
| Return on equity (ROE) |
52.4%
|
25.2%
|
18.7% |
| Change turnover |
-5,900
|
-43,003
|
62,386 |
| Change turnover % |
-3%
|
-19%
|
38% |
| Chg. No. of employees |
-2
|
-35
|
32 |
| Chg. No. of employees % |
-3%
|
-32%
|
42% |
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.