TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mascot Motor Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,141
|
28,676
|
28,753 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,841
|
1,995
|
2,518 |
| EBITDA |
1,779
|
1,977
|
2,563 |
| Total assets |
19,190
|
18,168
|
19,943 |
| Current assets |
18,684
|
17,879
|
19,595 |
| Current liabilities |
3,349
|
2,035
|
4,132 |
| Equity capital |
15,820
|
16,128
|
15,806 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.4%
|
88.8%
|
79.3% |
| Turnover per employee |
2,649
|
3,186
|
2,875 |
| 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%
|
878.6%
|
474.2% |
| Return on equity (ROE) |
11.6%
|
12.4%
|
15.9% |
| Change turnover |
1,413
|
-225
|
-504 |
| 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.