TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mutatis Mutandis AB
Closing information (x1000 DKK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
135,486
|
199,493
|
258,061 |
| Financial expenses |
8
|
22
|
113 |
| Earnings before taxes |
12,119
|
11,561
|
9,479 |
| EBITDA |
12,401
|
12,102
|
10,140 |
| Total assets |
46,870
|
69,925
|
77,361 |
| Current assets |
42,206
|
64,693
|
71,668 |
| Current liabilities |
16,173
|
42,752
|
53,756 |
| Equity capital |
18,358
|
16,708
|
14,260 |
| - share capital |
70
|
73
|
72 |
| Employees (average) |
26
|
38
|
44 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
39.2%
|
23.9%
|
18.4% |
| Turnover per employee |
5,211
|
5,250
|
5,865 |
| Profit as a percentage of turnover |
8.9%
|
5.8%
|
3.7% |
| Return on assets (ROA) |
25.9%
|
16.6%
|
12.4% |
| Current ratio |
261.0%
|
151.3%
|
133.3% |
| Return on equity (ROE) |
66.0%
|
69.2%
|
66.5% |
| Change turnover |
-54,297
|
-61,461
|
15,883 |
| Change turnover % |
-29%
|
-24%
|
7% |
| Chg. No. of employees |
-12
|
-6
|
2 |
| Chg. No. of employees % |
-32%
|
-14%
|
5% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| 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.