TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MIK ALL Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,745
|
31,059
|
25,146 |
| Financial expenses |
42
|
71
|
37 |
| Earnings before taxes |
772
|
651
|
215 |
| EBITDA |
1,611
|
1,679
|
798 |
| Total assets |
8,515
|
9,008
|
9,511 |
| Current assets |
6,680
|
6,162
|
5,873 |
| Current liabilities |
6,138
|
6,226
|
5,893 |
| Equity capital |
1,884
|
1,939
|
2,457 |
| - share capital |
50
|
50
|
50 |
| 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 |
675
|
425
|
434 |
| Profit as a percentage of turnover |
2.4%
|
2.1%
|
0.9% |
| Return on assets (ROA) |
9.6%
|
8.0%
|
2.6% |
| Current ratio |
108.8%
|
99.0%
|
99.7% |
| Return on equity (ROE) |
41.0%
|
33.6%
|
8.8% |
| Change turnover |
686
|
5,913
|
6,741 |
| 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.