TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Megacon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,441
|
41,062
|
35,008 |
| Financial expenses |
19
|
1
|
0 |
| Earnings before taxes |
6,124
|
3,624
|
5,542 |
| EBITDA |
6,198
|
3,678
|
5,587 |
| Total assets |
21,159
|
17,889
|
14,060 |
| Current assets |
20,997
|
17,673
|
14,060 |
| Current liabilities |
8,968
|
9,208
|
8,247 |
| Equity capital |
11,726
|
8,079
|
5,261 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,870
|
4,106
|
3,501 |
| 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 |
5,379
|
6,054
|
10,104 |
| 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.