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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

XYZ Maskin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,743 More Arrow 58,291 Less Arrow 54,899
Financial expenses 326 More Arrow 486 Less Arrow 286
Earnings before taxes 559 Less Arrow 195 More Arrow 714
EBITDA 1,175 Less Arrow 972 More Arrow 1,319
Total assets 24,883 Less Arrow 23,290 More Arrow 29,679
Current assets 24,037 Less Arrow 22,165 More Arrow 28,368
Current liabilities 11,120 Less Arrow 10,688 More Arrow 17,124
Equity capital 9,266 Less Arrow 8,865 Less Arrow 8,723
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.2% More Arrow 38.1% Less Arrow 29.4%
Turnover per employee 2,930 More Arrow 3,429 Less Arrow 3,229
Profit as a percentage of turnover 1.1% Less Arrow 0.3% More Arrow 1.3%
Return on assets (ROA) 3.6% Less Arrow 2.9% More Arrow 3.4%
Current ratio 216.2% Less Arrow 207.4% Less Arrow 165.7%
Return on equity (ROE) 6.0% Less Arrow 2.2% More Arrow 8.2%
Change turnover -5,548 More Arrow 3,392 More Arrow 3,494
Change turnover % -10% More Arrow 6% More Arrow 7%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 6% Less Arrow 0% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.