TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mål & Resultat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
891
|
415
|
603 |
| Financial expenses |
3
|
1
|
286 |
| Earnings before taxes |
639
|
68
|
452 |
| EBITDA |
275
|
-71
|
664 |
| Total assets |
3,369
|
2,614
|
2,786 |
| Current assets |
2,285
|
2,020
|
2,463 |
| Current liabilities |
249
|
101
|
290 |
| Equity capital |
2,194
|
1,964
|
1,893 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
75.1%
|
67.9% |
| Turnover per employee |
891
|
415
|
603 |
| Profit as a percentage of turnover |
71.7%
|
16.4%
|
75.0% |
| Return on assets (ROA) |
19.1%
|
2.6%
|
26.5% |
| Current ratio |
917.7%
|
2000%
|
849.3% |
| Return on equity (ROE) |
29.1%
|
3.5%
|
23.9% |
| Change turnover |
490
|
-191
|
202 |
| Change turnover % |
122%
|
-31%
|
50% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.