TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mascot AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,155
|
12,757
|
13,531 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
681
|
122
|
-481 |
| EBITDA |
736
|
179
|
-347 |
| Total assets |
2,696
|
1,934
|
2,097 |
| Current assets |
2,284
|
1,560
|
1,665 |
| Current liabilities |
1,291
|
1,093
|
1,378 |
| Equity capital |
1,405
|
841
|
719 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,013
|
981
|
902 |
| 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%
|
120.8% |
| Return on equity (ROE) |
48.5%
|
14.5%
|
-66.9% |
| Change turnover |
-602
|
-774
|
1,975 |
| 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.