TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mobilexpense Nordics AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,419
|
17,754
|
16,148 |
| Financial expenses |
481
|
0
|
0 |
| Earnings before taxes |
153
|
529
|
-362 |
| EBITDA |
1,887
|
1,419
|
-169 |
| Total assets |
19,403
|
19,675
|
17,953 |
| Current assets |
14,379
|
13,373
|
12,819 |
| Current liabilities |
17,377
|
17,811
|
16,501 |
| Equity capital |
2,026
|
1,864
|
1,452 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.4%
|
9.5%
|
8.1% |
| Turnover per employee |
2,346
|
1,973
|
1,615 |
| Profit as a percentage of turnover |
0.9%
|
3.0%
|
-2.2% |
| Return on assets (ROA) |
3.3%
|
2.7%
|
-2.0% |
| Current ratio |
82.7%
|
75.1%
|
77.7% |
| Return on equity (ROE) |
7.6%
|
28.4%
|
-24.9% |
| Change turnover |
-1,426
|
2,913
|
-4,231 |
| Change turnover % |
-8%
|
20%
|
-21% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-22%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.