TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MBK Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,145
|
12,611
|
12,247 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
1,878
|
1,824
|
2,186 |
| EBITDA |
1,897
|
1,844
|
2,213 |
| Total assets |
3,381
|
3,715
|
3,738 |
| Current assets |
3,289
|
3,661
|
3,630 |
| Current liabilities |
2,733
|
3,121
|
3,132 |
| Equity capital |
647
|
594
|
606 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
38
|
38
|
35 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
19.1%
|
16.0%
|
16.2% |
| Turnover per employee |
346
|
332
|
350 |
| Profit as a percentage of turnover |
14.3%
|
14.5%
|
17.8% |
| Return on assets (ROA) |
55.7%
|
49.1%
|
58.5% |
| Current ratio |
120.3%
|
117.3%
|
115.9% |
| Return on equity (ROE) |
290.3%
|
307.1%
|
360.7% |
| Change turnover |
-41
|
1,542
|
703 |
| Change turnover % |
0%
|
14%
|
6% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.