TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mega i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,717
|
40,951
|
34,754 |
| Financial expenses |
69
|
87
|
70 |
| Earnings before taxes |
3,980
|
1,482
|
1,079 |
| EBITDA |
4,090
|
1,587
|
1,167 |
| Total assets |
15,259
|
8,524
|
8,079 |
| Current assets |
15,183
|
8,419
|
8,012 |
| Current liabilities |
9,805
|
6,066
|
5,367 |
| Equity capital |
5,454
|
2,458
|
2,712 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
31
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
28.8%
|
33.6% |
| Turnover per employee |
1,521
|
1,321
|
1,022 |
| Profit as a percentage of turnover |
7.7%
|
3.6%
|
3.1% |
| Return on assets (ROA) |
26.5%
|
18.4%
|
14.2% |
| Current ratio |
154.8%
|
138.8%
|
149.3% |
| Return on equity (ROE) |
73.0%
|
60.3%
|
39.8% |
| Change turnover |
10,766
|
6,197
|
3,894 |
| Change turnover % |
26%
|
18%
|
13% |
| Chg. No. of employees |
3
|
-3
|
0 |
| Chg. No. of employees % |
10%
|
-9%
|
0% |
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.