TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mickes Lackservice i Perstorp AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
24,899
|
34,607
|
25,300 |
| Financial expenses |
5
|
75
|
345 |
| Earnings before taxes |
2,440
|
3,939
|
2,097 |
| EBITDA |
2,381
|
4,755
|
3,215 |
| Total assets |
12,486
|
11,207
|
10,142 |
| Current assets |
11,884
|
8,785
|
6,872 |
| Current liabilities |
5,783
|
4,151
|
5,029 |
| Equity capital |
6,382
|
6,640
|
3,571 |
| - share capital |
65
|
67
|
70 |
| Employees (average) |
19
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
51.1%
|
59.2%
|
35.2% |
| Turnover per employee |
1,310
|
1,730
|
1,100 |
| Profit as a percentage of turnover |
9.8%
|
11.4%
|
8.3% |
| Return on assets (ROA) |
19.6%
|
35.8%
|
24.1% |
| Current ratio |
205.5%
|
211.6%
|
136.6% |
| Return on equity (ROE) |
38.2%
|
59.3%
|
58.7% |
| Change turnover |
-8,564
|
10,202
|
2,177 |
| Change turnover % |
-26%
|
42%
|
9% |
| Chg. No. of employees |
-1
|
-3
|
2 |
| Chg. No. of employees % |
-5%
|
-13%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| 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.