TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
21st Century Mobile AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,920
|
39,379
|
42,120 |
| Financial expenses |
14
|
24
|
26 |
| Earnings before taxes |
3,371
|
4,176
|
5,917 |
| EBITDA |
2,515
|
3,458
|
3,435 |
| Total assets |
27,622
|
24,820
|
25,730 |
| Current assets |
27,622
|
24,818
|
25,718 |
| Current liabilities |
8,283
|
8,326
|
12,765 |
| Equity capital |
18,830
|
16,172
|
12,874 |
| - share capital |
1,160
|
1,160
|
1,160 |
| Employees (average) |
1
|
2
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
65.2%
|
50.0% |
| Turnover per employee |
39,920
|
19,690
|
7,020 |
| Profit as a percentage of turnover |
8.4%
|
10.6%
|
14.0% |
| Return on assets (ROA) |
12.3%
|
16.9%
|
23.1% |
| Current ratio |
333.5%
|
298.1%
|
201.5% |
| Return on equity (ROE) |
17.9%
|
25.8%
|
46.0% |
| Change turnover |
541
|
-2,741
|
-3,076 |
| Change turnover % |
1%
|
-7%
|
-7% |
| Chg. No. of employees |
-1
|
-4
|
-3 |
| Chg. No. of employees % |
-50%
|
-67%
|
-33% |
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.