TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mission Consultancy Assistance Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,849
|
86,026
|
60,399 |
Financial expenses |
696
|
183
|
44 |
Earnings before taxes |
9,417
|
10,954
|
5,323 |
EBITDA |
9,567
|
11,137
|
5,366 |
Total assets |
40,398
|
33,671
|
23,331 |
Current assets |
40,360
|
33,671
|
23,331 |
Current liabilities |
12,384
|
13,186
|
10,449 |
Equity capital |
28,014
|
20,485
|
12,883 |
- share capital |
285
|
284
|
309 |
Employees (average) |
148
|
136
|
93 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.3%
|
60.8%
|
55.2% |
Turnover per employee |
607
|
633
|
649 |
Profit as a percentage of turnover |
10.5%
|
12.7%
|
8.8% |
Return on assets (ROA) |
25.0%
|
33.1%
|
23.0% |
Current ratio |
325.9%
|
255.4%
|
223.3% |
Return on equity (ROE) |
33.6%
|
53.5%
|
41.3% |
Change turnover |
3,379
|
30,520
|
9,590 |
Change turnover % |
4%
|
55%
|
19% |
Chg. No. of employees |
12
|
43
|
0 |
Chg. No. of employees % |
9%
|
46%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.