TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MIK ALL Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,617
|
20,862
|
16,803 |
| Financial expenses |
27
|
48
|
25 |
| Earnings before taxes |
501
|
437
|
144 |
| EBITDA |
1,046
|
1,128
|
533 |
| Total assets |
5,530
|
6,050
|
6,356 |
| Current assets |
4,338
|
4,139
|
3,925 |
| Current liabilities |
3,986
|
4,182
|
3,938 |
| Equity capital |
1,224
|
1,302
|
1,642 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
47
|
73
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
21.5%
|
25.8% |
| Turnover per employee |
439
|
286
|
290 |
| Profit as a percentage of turnover |
2.4%
|
2.1%
|
0.9% |
| Return on assets (ROA) |
9.5%
|
8.0%
|
2.7% |
| Current ratio |
108.8%
|
99.0%
|
99.7% |
| Return on equity (ROE) |
40.9%
|
33.6%
|
8.8% |
| Change turnover |
446
|
3,972
|
4,505 |
| Change turnover % |
2%
|
24%
|
37% |
| Chg. No. of employees |
-26
|
15
|
29 |
| Chg. No. of employees % |
-36%
|
26%
|
100% |
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.