TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mechanum Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
54,592
|
43,590
|
42,310 |
| Financial expenses |
236
|
156
|
134 |
| Earnings before taxes |
1,438
|
705
|
199 |
| EBITDA |
2,375
|
1,625
|
1,067 |
| Total assets |
16,675
|
13,655
|
12,947 |
| Current assets |
11,714
|
7,987
|
7,307 |
| Current liabilities |
12,513
|
10,331
|
10,317 |
| Equity capital |
4,162
|
2,995
|
2,465 |
| - share capital |
838
|
836
|
871 |
| Employees (average) |
326
|
312
|
303 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.0%
|
21.9%
|
19.0% |
| Turnover per employee |
167
|
140
|
140 |
| Profit as a percentage of turnover |
2.6%
|
1.6%
|
0.5% |
| Return on assets (ROA) |
10.0%
|
6.3%
|
2.6% |
| Current ratio |
93.6%
|
77.3%
|
70.8% |
| Return on equity (ROE) |
34.6%
|
23.5%
|
8.1% |
| Change turnover | |||
| Change turnover % |
12%
|
10% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.