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
|
58,291
|
54,899 |
| Financial expenses |
326
|
486
|
286 |
| Earnings before taxes |
559
|
195
|
714 |
| EBITDA |
1,175
|
972
|
1,319 |
| Total assets |
24,883
|
23,290
|
29,679 |
| Current assets |
24,037
|
22,165
|
28,368 |
| Current liabilities |
11,120
|
10,688
|
17,124 |
| Equity capital |
9,266
|
8,865
|
8,723 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,930
|
3,429
|
3,229 |
| 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 |
-5,548
|
3,392
|
3,494 |
| 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.