TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MCS Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,047
|
110,869
|
147,451 |
| Financial expenses |
388
|
662
|
402 |
| Earnings before taxes |
3,038
|
1,449
|
474 |
| EBITDA |
3,508
|
2,214
|
987 |
| Total assets |
24,744
|
31,268
|
27,037 |
| Current assets |
24,027
|
30,423
|
26,082 |
| Current liabilities |
3,649
|
18,521
|
15,456 |
| Equity capital |
21,095
|
12,614
|
11,416 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
7
|
10
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
40.3%
|
42.2% |
| Turnover per employee |
17,150
|
11,087
|
11,342 |
| Profit as a percentage of turnover |
2.5%
|
1.3%
|
0.3% |
| Return on assets (ROA) |
13.8%
|
6.8%
|
3.2% |
| Current ratio |
658.5%
|
164.3%
|
168.8% |
| Return on equity (ROE) |
14.4%
|
11.5%
|
4.2% |
| Change turnover |
12,845
|
-37,341
|
-60,217 |
| Change turnover % |
12%
|
-25%
|
-29% |
| Chg. No. of employees |
-3
|
-3
|
-2 |
| Chg. No. of employees % |
-30%
|
-23%
|
-13% |
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.