TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mascot AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,535
|
12,923
|
12,799 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
702
|
124
|
-455 |
| EBITDA |
759
|
181
|
-328 |
| Total assets |
2,780
|
1,959
|
1,984 |
| Current assets |
2,355
|
1,580
|
1,575 |
| Current liabilities |
1,331
|
1,107
|
1,303 |
| Equity capital |
1,449
|
852
|
680 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,045
|
994
|
853 |
| Profit as a percentage of turnover |
5.6%
|
1.0%
|
-3.6% |
| Return on assets (ROA) |
25.3%
|
6.4%
|
-22.8% |
| Current ratio |
176.9%
|
142.7%
|
120.9% |
| Return on equity (ROE) |
48.4%
|
14.6%
|
-66.9% |
| Change turnover |
-621
|
-784
|
1,868 |
| 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.