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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mission Consultancy Assistance Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,768 Less Arrow 128,737 Less Arrow 83,065
Financial expenses 1,036 Less Arrow 274 Less Arrow 60
Earnings before taxes 14,020 More Arrow 16,393 Less Arrow 7,320
EBITDA 14,243 More Arrow 16,667 Less Arrow 7,380
Total assets 60,145 Less Arrow 50,388 Less Arrow 32,087
Current assets 60,088 Less Arrow 50,388 Less Arrow 32,087
Current liabilities 18,438 More Arrow 19,733 Less Arrow 14,370
Equity capital 41,707 Less Arrow 30,655 Less Arrow 17,717
- share capital 425 Equal arrow 425 Equal arrow 425
Employees (average) 148 Less Arrow 136 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.3% Less Arrow 60.8% Less Arrow 55.2%
Turnover per employee 904 More Arrow 947 Less Arrow 893
Profit as a percentage of turnover 10.5% More Arrow 12.7% Less Arrow 8.8%
Return on assets (ROA) 25.0% More Arrow 33.1% Less Arrow 23.0%
Current ratio 325.9% Less Arrow 255.3% Less Arrow 223.3%
Return on equity (ROE) 33.6% More Arrow 53.5% Less Arrow 41.3%
Change turnover 5,031 More Arrow 45,672 Less Arrow 13,189
Change turnover % 4% More Arrow 55% Less Arrow 19%
Chg. No. of employees 12 More Arrow 43 Less Arrow 0
Chg. No. of employees % 9% More Arrow 46% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.