TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mjuk Biltvätt Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,279
|
82,763
|
70,207 |
| Financial expenses |
1,265
|
1,154
|
387 |
| Earnings before taxes |
9,242
|
6,455
|
3,820 |
| EBITDA |
13,972
|
11,644
|
6,972 |
| Total assets |
47,750
|
49,752
|
44,720 |
| Current assets |
17,572
|
17,490
|
17,150 |
| Current liabilities |
27,003
|
28,573
|
25,438 |
| Equity capital |
13,488
|
11,922
|
10,571 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
103
|
96
|
85 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
24.0%
|
23.6% |
| Turnover per employee |
867
|
862
|
826 |
| Profit as a percentage of turnover |
10.4%
|
7.8%
|
5.4% |
| Return on assets (ROA) |
22.0%
|
15.3%
|
9.4% |
| Current ratio |
65.1%
|
61.2%
|
67.4% |
| Return on equity (ROE) |
68.5%
|
54.1%
|
36.1% |
| Change turnover |
9,253
|
12,194
|
9,276 |
| Change turnover % |
12%
|
17%
|
15% |
| Chg. No. of employees |
7
|
11
|
2 |
| Chg. No. of employees % |
7%
|
13%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.