TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
XYZ Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,254
|
39,153
|
36,685 |
| Financial expenses |
212
|
326
|
191 |
| Earnings before taxes |
363
|
131
|
477 |
| EBITDA |
763
|
653
|
881 |
| Total assets |
16,160
|
15,643
|
19,832 |
| Current assets |
15,611
|
14,888
|
18,956 |
| Current liabilities |
7,222
|
7,179
|
11,443 |
| Equity capital |
6,018
|
5,954
|
5,829 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
18
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
38.1%
|
29.4% |
| Turnover per employee |
1,903
|
2,303
|
2,158 |
| Profit as a percentage of turnover |
1.1%
|
0.3%
|
1.3% |
| Return on assets (ROA) |
3.6%
|
2.9%
|
3.4% |
| Current ratio |
216.2%
|
207.4%
|
165.7% |
| Return on equity (ROE) |
6.0%
|
2.2%
|
8.2% |
| Change turnover |
-3,603
|
2,278
|
2,335 |
| Change turnover % |
-10%
|
6%
|
7% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
6%
|
0%
|
31% |
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.