TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mikado Mark & Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,328
|
25,341
|
26,101 |
| Financial expenses |
1
|
9
|
1 |
| Earnings before taxes |
6,287
|
2,844
|
2,881 |
| EBITDA |
2,405
|
2,407
|
2,900 |
| Total assets |
11,575
|
22,343
|
21,000 |
| Current assets |
6,836
|
8,286
|
8,253 |
| Current liabilities |
3,782
|
3,988
|
3,161 |
| Equity capital |
7,658
|
18,223
|
17,710 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.2%
|
81.6%
|
84.3% |
| Turnover per employee |
1,595
|
1,810
|
2,008 |
| Profit as a percentage of turnover |
28.2%
|
11.2%
|
11.0% |
| Return on assets (ROA) |
54.3%
|
12.8%
|
13.7% |
| Current ratio |
180.8%
|
207.8%
|
261.1% |
| Return on equity (ROE) |
82.1%
|
15.6%
|
16.3% |
| Change turnover |
-2,175
|
-894
|
11,575 |
| Change turnover % |
-9%
|
-3%
|
80% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
8%
|
-7% |
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.