TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Muskövarvet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,005
|
92,017
|
48,161 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
4,029
|
7,142
|
2,420 |
| EBITDA |
3,243
|
6,658
|
2,724 |
| Total assets |
75,120
|
67,358
|
57,029 |
| Current assets |
72,858
|
64,733
|
54,645 |
| Current liabilities |
42,110
|
34,762
|
24,117 |
| Equity capital |
32,755
|
32,356
|
32,612 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
33
|
31
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
48.0%
|
57.2% |
| Turnover per employee |
2,273
|
2,968
|
1,661 |
| Profit as a percentage of turnover |
5.4%
|
7.8%
|
5.0% |
| Return on assets (ROA) |
5.4%
|
10.6%
|
4.2% |
| Current ratio |
173.0%
|
186.2%
|
226.6% |
| Return on equity (ROE) |
12.3%
|
22.1%
|
7.4% |
| Change turnover |
-13,969
|
43,608
|
-6,910 |
| Change turnover % |
-16%
|
90%
|
-13% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
6%
|
7%
|
4% |
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.