TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mickes Lackservice i Perstorp AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
39,538
|
52,195
|
33,421 |
| Financial expenses |
8
|
113
|
456 |
| Earnings before taxes |
3,875
|
5,940
|
2,769 |
| EBITDA |
3,781
|
7,172
|
4,247 |
| Total assets |
19,828
|
16,902
|
13,398 |
| Current assets |
18,872
|
13,249
|
9,078 |
| Current liabilities |
9,184
|
6,261
|
6,644 |
| Equity capital |
10,134
|
10,015
|
4,717 |
| - share capital |
103
|
101
|
92 |
| Employees (average) |
19
|
20
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/08 |
| Solvency |
51.1%
|
59.3%
|
35.2% |
| Turnover per employee |
2,081
|
2,610
|
1,453 |
| 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 |
-13,599
|
15,387
|
2,875 |
| 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.