TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Megacon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,894
|
41,597
|
33,115 |
| Financial expenses |
20
|
1
|
0 |
| Earnings before taxes |
6,316
|
3,671
|
5,242 |
| EBITDA |
6,392
|
3,726
|
5,285 |
| Total assets |
21,821
|
18,122
|
13,300 |
| Current assets |
21,654
|
17,903
|
13,300 |
| Current liabilities |
9,249
|
9,328
|
7,801 |
| Equity capital |
12,093
|
8,184
|
4,976 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
45.2%
|
37.4% |
| Turnover per employee |
3,991
|
4,160
|
3,312 |
| Profit as a percentage of turnover |
13.2%
|
8.8%
|
15.8% |
| Return on assets (ROA) |
29.0%
|
20.3%
|
39.4% |
| Current ratio |
234.1%
|
191.9%
|
170.5% |
| Return on equity (ROE) |
52.2%
|
44.9%
|
105.3% |
| Change turnover |
5,547
|
6,133
|
9,558 |
| Change turnover % |
13%
|
17%
|
41% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
11% |
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.