TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mikado Mark & Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,379
|
37,728
|
39,059 |
| Financial expenses |
2
|
13
|
1 |
| Earnings before taxes |
9,680
|
4,234
|
4,312 |
| EBITDA |
3,703
|
3,583
|
4,340 |
| Total assets |
17,823
|
33,265
|
31,426 |
| Current assets |
10,526
|
12,336
|
12,351 |
| Current liabilities |
5,824
|
5,937
|
4,730 |
| Equity capital |
11,791
|
27,131
|
26,502 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,456
|
2,695
|
3,005 |
| Profit as a percentage of turnover |
28.2%
|
11.2%
|
11.0% |
| Return on assets (ROA) |
54.3%
|
12.8%
|
13.7% |
| Current ratio |
180.7%
|
207.8%
|
261.1% |
| Return on equity (ROE) |
82.1%
|
15.6%
|
16.3% |
| Change turnover |
-3,349
|
-1,331
|
17,322 |
| 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.