TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mikado Mark & Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,728
|
39,059
|
21,737 |
| Financial expenses |
13
|
1
|
0 |
| Earnings before taxes |
4,234
|
4,312
|
2,843 |
| EBITDA |
3,583
|
4,340
|
2,877 |
| Total assets |
33,265
|
31,426
|
29,077 |
| Current assets |
12,336
|
12,351
|
14,976 |
| Current liabilities |
5,937
|
4,730
|
3,794 |
| Equity capital |
27,131
|
26,502
|
25,112 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.6%
|
84.3%
|
86.4% |
| Turnover per employee |
2,695
|
3,005
|
1,553 |
| Profit as a percentage of turnover |
11.2%
|
11.0%
|
13.1% |
| Return on assets (ROA) |
12.8%
|
13.7%
|
9.8% |
| Current ratio |
207.8%
|
261.1%
|
394.7% |
| Return on equity (ROE) |
15.6%
|
16.3%
|
11.3% |
| Change turnover |
-1,331
|
17,322
|
2,997 |
| Change turnover % |
-3%
|
80%
|
16% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
8%
|
-7%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.