TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Michelsengruppen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
41,111
|
52,501
|
37,714 |
| Financial expenses |
180
|
237
|
138 |
| Earnings before taxes |
1,426
|
1,910
|
1,338 |
| EBITDA |
1,797
|
2,351
|
1,789 |
| Total assets |
16,397
|
17,102
|
16,284 |
| Current assets |
9,983
|
10,716
|
9,834 |
| Current liabilities |
3,818
|
5,033
|
5,587 |
| Equity capital |
8,931
|
8,089
|
6,563 |
| - share capital |
25
|
26
|
26 |
| Employees (average) |
60
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.5%
|
47.3%
|
40.3% |
| Turnover per employee |
685
|
905
|
650 |
| Profit as a percentage of turnover |
3.5%
|
3.6%
|
3.5% |
| Return on assets (ROA) |
9.8%
|
12.6%
|
9.1% |
| Current ratio |
261.5%
|
212.9%
|
176.0% |
| Return on equity (ROE) |
16.0%
|
23.6%
|
20.4% |
| Change turnover |
-9,606
|
14,677
|
-2,027 |
| Change turnover % |
-19%
|
39%
|
-5% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
3%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.