TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mecenat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,160
|
121,645
|
99,712 |
| Financial expenses |
387
|
187
|
31 |
| Earnings before taxes |
73,421
|
49,118
|
44,851 |
| EBITDA |
77,136
|
52,735
|
48,505 |
| Total assets |
120,007
|
86,187
|
92,338 |
| Current assets |
95,502
|
56,698
|
72,722 |
| Current liabilities |
33,982
|
36,638
|
43,585 |
| Equity capital |
86,025
|
45,300
|
44,495 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,373
|
3,379
|
3,022 |
| 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%
|
166.9% |
| Return on equity (ROE) |
85.3%
|
108.4%
|
100.8% |
| Change turnover |
33,515
|
21,933
|
16,296 |
| 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.