TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Minicars Hobby Distribution AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
74,313
|
69,467
|
80,296 |
| Financial expenses |
1,584
|
2,143
|
1,361 |
| Earnings before taxes |
8,488
|
5,680
|
5,933 |
| EBITDA |
12,017
|
9,833
|
9,475 |
| Total assets |
66,173
|
62,199
|
68,724 |
| Current assets |
37,117
|
30,154
|
32,295 |
| Current liabilities |
4,514
|
3,988
|
7,110 |
| Equity capital |
35,704
|
30,785
|
30,372 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
14
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.0%
|
49.5%
|
44.2% |
| Turnover per employee |
5,308
|
4,962
|
5,018 |
| Profit as a percentage of turnover |
11.4%
|
8.2%
|
7.4% |
| Return on assets (ROA) |
15.2%
|
12.6%
|
10.6% |
| Current ratio |
822.3%
|
756.1%
|
454.2% |
| Return on equity (ROE) |
23.8%
|
18.5%
|
19.5% |
| Change turnover |
7,345
|
-3,769
|
-10,915 |
| Change turnover % |
11%
|
-5%
|
-12% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.