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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mascot Motor Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,869 Less Arrow 42,694 More Arrow 43,029
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,834 More Arrow 2,970 More Arrow 3,768
EBITDA 2,739 More Arrow 2,943 More Arrow 3,835
Total assets 29,548 Less Arrow 27,049 More Arrow 29,844
Current assets 28,768 Less Arrow 26,618 More Arrow 29,323
Current liabilities 5,156 Less Arrow 3,029 More Arrow 6,184
Equity capital 24,359 Less Arrow 24,011 Less Arrow 23,653
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.4% More Arrow 88.8% Less Arrow 79.3%
Turnover per employee 4,079 More Arrow 4,744 Less Arrow 4,303
Profit as a percentage of turnover 6.3% More Arrow 7.0% More Arrow 8.8%
Return on assets (ROA) 9.6% More Arrow 11.0% More Arrow 12.6%
Current ratio 558.0% More Arrow 878.8% Less Arrow 474.2%
Return on equity (ROE) 11.6% More Arrow 12.4% More Arrow 15.9%
Change turnover 2,175 Less Arrow -335 Less Arrow -754
Change turnover % 5% Less Arrow -1% Less Arrow -2%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 22% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.