TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mechanum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
605,757
|
485,084
|
432,703 |
| Financial expenses |
2,624
|
1,740
|
1,367 |
| Earnings before taxes |
15,954
|
7,846
|
2,031 |
| EBITDA |
26,355
|
18,089
|
10,907 |
| Total assets |
185,024
|
151,953
|
132,409 |
| Current assets |
129,977
|
88,879
|
74,725 |
| Current liabilities |
138,841
|
114,964
|
105,506 |
| Equity capital |
46,183
|
33,327
|
25,211 |
| - share capital |
9,300
|
9,300
|
8,905 |
| 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 |
1,858
|
1,555
|
1,428 |
| 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) |
34.5%
|
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.