TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mascot AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,894
|
8,569
|
9,042 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
442
|
82
|
-321 |
| EBITDA |
478
|
120
|
-232 |
| Total assets |
1,751
|
1,299
|
1,401 |
| Current assets |
1,483
|
1,048
|
1,113 |
| Current liabilities |
838
|
734
|
921 |
| Equity capital |
912
|
565
|
480 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.1%
|
43.5%
|
34.3% |
| Turnover per employee |
658
|
659
|
603 |
| Profit as a percentage of turnover |
5.6%
|
1.0%
|
-3.6% |
| Return on assets (ROA) |
25.3%
|
6.4%
|
-22.8% |
| Current ratio |
177.0%
|
142.8%
|
120.8% |
| Return on equity (ROE) |
48.5%
|
14.5%
|
-66.9% |
| Change turnover |
-391
|
-520
|
1,320 |
| Change turnover % |
-5%
|
-6%
|
17% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-8%
|
-13%
|
25% |
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.