TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mechanum Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
63,712
|
54,592
|
43,590 |
| Financial expenses |
215
|
236
|
156 |
| Earnings before taxes |
1,115
|
1,438
|
705 |
| EBITDA |
2,030
|
2,375
|
1,625 |
| Total assets |
20,117
|
16,675
|
13,655 |
| Current assets |
15,381
|
11,714
|
7,987 |
| Current liabilities |
13,194
|
12,513
|
10,331 |
| Equity capital |
4,656
|
4,162
|
2,995 |
| - share capital |
810
|
838
|
836 |
| Employees (average) |
351
|
326
|
312 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
23.1%
|
25.0%
|
21.9% |
| Turnover per employee |
182
|
167
|
140 |
| Profit as a percentage of turnover |
1.8%
|
2.6%
|
1.6% |
| Return on assets (ROA) |
6.6%
|
10.0%
|
6.3% |
| Current ratio |
116.6%
|
93.6%
|
77.3% |
| Return on equity (ROE) |
23.9%
|
34.6%
|
23.5% |
| Change turnover |
10,976
|
10,875
|
4,707 |
| Change turnover % | 21% | 12% | |
| Chg. No. of employees |
25
|
14
|
9 |
| Chg. No. of employees % | 8% | 3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.