TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mexl. AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,980
|
62,946
|
53,417 |
| Financial expenses |
31
|
12
|
5,938 |
| Earnings before taxes |
6,071
|
5,403
|
-1,974 |
| EBITDA |
7,105
|
6,203
|
5,760 |
| Total assets |
26,334
|
24,165
|
22,010 |
| Current assets |
22,051
|
19,868
|
18,584 |
| Current liabilities |
16,135
|
14,441
|
13,249 |
| Equity capital |
9,462
|
9,165
|
8,070 |
| - share capital |
300
|
264
|
264 |
| Employees (average) |
60
|
52
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
37.9%
|
36.7% |
| Turnover per employee |
1,300
|
1,210
|
1,242 |
| Profit as a percentage of turnover |
7.8%
|
8.6%
|
-3.7% |
| Return on assets (ROA) |
23.2%
|
22.4%
|
18.0% |
| Current ratio |
136.7%
|
137.6%
|
140.3% |
| Return on equity (ROE) |
64.2%
|
59.0%
|
-24.5% |
| Change turnover |
15,034
|
9,529
|
13,655 |
| Change turnover % |
24%
|
18%
|
34% |
| Chg. No. of employees |
8
|
9
|
13 |
| Chg. No. of employees % |
15%
|
21%
|
43% |
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.