TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MP Sec International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
440,340
|
112,471
|
122,678 |
| Financial expenses |
342
|
190
|
136 |
| Earnings before taxes |
93,068
|
3,604
|
15,442 |
| EBITDA |
93,242
|
4,203
|
15,864 |
| Total assets |
312,763
|
118,905
|
69,157 |
| Current assets |
309,540
|
116,482
|
66,581 |
| Current liabilities |
233,013
|
106,292
|
48,497 |
| Equity capital |
79,236
|
11,762
|
19,083 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
23
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
9.9%
|
27.6% |
| Turnover per employee |
19,145
|
6,248
|
6,815 |
| Profit as a percentage of turnover |
21.1%
|
3.2%
|
12.6% |
| Return on assets (ROA) |
29.9%
|
3.2%
|
22.5% |
| Current ratio |
132.8%
|
109.6%
|
137.3% |
| Return on equity (ROE) |
117.5%
|
30.6%
|
80.9% |
| Change turnover |
331,589
|
-10,838
|
40,837 |
| Change turnover % |
305%
|
-9%
|
50% |
| Chg. No. of employees |
5
|
0
|
3 |
| Chg. No. of employees % |
28%
|
0%
|
20% |
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.