TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ModellTeknik i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,357
|
53,179
|
39,745 |
| Financial expenses |
757
|
252
|
96 |
| Earnings before taxes |
3,295
|
6,389
|
1,791 |
| EBITDA |
5,335
|
7,592
|
2,797 |
| Total assets |
32,717
|
27,840
|
19,909 |
| Current assets |
24,559
|
20,362
|
14,851 |
| Current liabilities |
25,001
|
21,556
|
13,996 |
| Equity capital |
7,400
|
6,117
|
5,784 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
22.0%
|
29.1% |
| Turnover per employee |
2,057
|
2,127
|
1,590 |
| Profit as a percentage of turnover |
6.7%
|
12.0%
|
4.5% |
| Return on assets (ROA) |
12.4%
|
23.9%
|
9.5% |
| Current ratio |
98.2%
|
94.5%
|
106.1% |
| Return on equity (ROE) |
44.5%
|
104.4%
|
31.0% |
| Change turnover |
-3,822
|
13,434
|
2,666 |
| Change turnover % |
-7%
|
34%
|
7% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-4%
|
0%
|
14% |
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.