TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MKL Assistance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,631
|
3,871
|
4,222 |
| Financial expenses |
10
|
71
|
30 |
| Earnings before taxes |
184
|
157
|
236 |
| EBITDA |
166
|
206
|
267 |
| Total assets |
2,026
|
2,317
|
2,675 |
| Current assets |
1,536
|
1,867
|
2,114 |
| Current liabilities |
282
|
404
|
659 |
| Equity capital |
1,386
|
1,239
|
1,116 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.4%
|
53.5%
|
41.7% |
| Turnover per employee |
726
|
645
|
704 |
| Profit as a percentage of turnover |
5.1%
|
4.1%
|
5.6% |
| Return on assets (ROA) |
9.6%
|
9.8%
|
9.9% |
| Current ratio |
544.7%
|
462.1%
|
320.8% |
| Return on equity (ROE) |
13.3%
|
12.7%
|
21.1% |
| Change turnover |
-240
|
-351
|
348 |
| Change turnover % |
-6%
|
-8%
|
9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.