TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mascot Motor Försäljning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,273
|
43,250
|
40,702 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
2,923
|
3,009
|
3,564 |
| EBITDA |
2,825
|
2,981
|
3,628 |
| Total assets |
30,473
|
27,401
|
28,230 |
| Current assets |
29,668
|
26,965
|
27,737 |
| Current liabilities |
5,317
|
3,068
|
5,850 |
| Equity capital |
25,121
|
24,324
|
22,374 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,207
|
4,806
|
4,070 |
| Profit as a percentage of turnover |
6.3%
|
7.0%
|
8.8% |
| Return on assets (ROA) |
9.6%
|
11.0%
|
12.6% |
| Current ratio |
558.0%
|
878.9%
|
474.1% |
| Return on equity (ROE) |
11.6%
|
12.4%
|
15.9% |
| Change turnover |
2,243
|
-339
|
-713 |
| 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.