TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mascot Motor Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,906
|
3,848
|
3,867 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
247
|
268
|
339 |
| EBITDA |
238
|
265
|
345 |
| Total assets |
2,572
|
2,438
|
2,682 |
| Current assets |
2,505
|
2,399
|
2,635 |
| Current liabilities |
449
|
273
|
556 |
| Equity capital |
2,121
|
2,164
|
2,125 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.5%
|
88.8%
|
79.2% |
| Turnover per employee |
355
|
428
|
387 |
| Profit as a percentage of turnover |
6.3%
|
7.0%
|
8.8% |
| Return on assets (ROA) |
9.6%
|
11.0%
|
12.6% |
| Current ratio |
557.9%
|
878.8%
|
473.9% |
| Return on equity (ROE) |
11.6%
|
12.4%
|
16.0% |
| Change turnover |
189
|
-30
|
-68 |
| Change turnover % |
5%
|
-1%
|
-2% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
22%
|
-10%
|
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.