TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Muskövarvet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,489
|
136,997
|
72,072 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
6,204
|
10,633
|
3,621 |
| EBITDA |
4,994
|
9,912
|
4,077 |
| Total assets |
115,666
|
100,284
|
85,343 |
| Current assets |
112,183
|
96,375
|
81,775 |
| Current liabilities |
64,838
|
51,754
|
36,090 |
| Equity capital |
50,434
|
48,172
|
48,804 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,500
|
4,419
|
2,485 |
| 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 |
-21,508
|
64,925
|
-10,341 |
| 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.