TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maxmoduler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
262,935
|
272,019
|
336,043 |
| Financial expenses |
936
|
1,933
|
1,728 |
| Earnings before taxes |
21,679
|
10,245
|
6,769 |
| EBITDA |
24,406
|
13,459
|
9,593 |
| Total assets |
87,505
|
108,343
|
136,553 |
| Current assets |
79,520
|
99,168
|
130,087 |
| Current liabilities |
37,352
|
60,806
|
94,059 |
| Equity capital |
41,354
|
40,616
|
36,247 |
| - share capital |
300
|
300
|
300 |
| 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 |
3,652
|
3,676
|
3,083 |
| 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 |
-9,084
|
-64,024
|
93,359 |
| 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.