TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mecenat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,770
|
81,706
|
66,631 |
| Financial expenses |
251
|
126
|
21 |
| Earnings before taxes |
47,684
|
32,991
|
29,971 |
| EBITDA |
50,097
|
35,421
|
32,413 |
| Total assets |
77,940
|
57,890
|
61,703 |
| Current assets |
62,025
|
38,083
|
48,595 |
| Current liabilities |
22,070
|
24,609
|
29,125 |
| Equity capital |
55,870
|
30,427
|
29,733 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
46
|
36
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.7%
|
52.6%
|
48.2% |
| Turnover per employee |
2,191
|
2,270
|
2,019 |
| Profit as a percentage of turnover |
47.3%
|
40.4%
|
45.0% |
| Return on assets (ROA) |
61.5%
|
57.2%
|
48.6% |
| Current ratio |
281.0%
|
154.8%
|
166.8% |
| Return on equity (ROE) |
85.3%
|
108.4%
|
100.8% |
| Change turnover |
21,767
|
14,732
|
10,890 |
| Change turnover % |
28%
|
22%
|
20% |
| Chg. No. of employees |
10
|
3
|
1 |
| Chg. No. of employees % |
28%
|
9%
|
3% |
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.