TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mickes Lackservice i Perstorp AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/08 |
| Turnover |
38,338
|
51,524
|
36,335 |
| Financial expenses |
8
|
112
|
496 |
| Earnings before taxes |
3,757
|
5,864
|
3,011 |
| EBITDA |
3,666
|
7,080
|
4,617 |
| Total assets |
19,226
|
16,685
|
14,566 |
| Current assets |
18,299
|
13,079
|
9,870 |
| Current liabilities |
8,905
|
6,180
|
7,223 |
| Equity capital |
9,826
|
9,886
|
5,128 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,018
|
2,576
|
1,580 |
| 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 |
-13,186
|
15,189
|
3,126 |
| 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.