TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mission Consultancy Assistance Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,648
|
89,849
|
86,026 |
| Financial expenses |
884
|
696
|
183 |
| Earnings before taxes |
9,843
|
9,417
|
10,954 |
| EBITDA |
9,233
|
9,567
|
11,137 |
| Total assets |
45,759
|
40,398
|
33,671 |
| Current assets |
45,570
|
40,360
|
33,671 |
| Current liabilities |
11,019
|
12,384
|
13,186 |
| Equity capital |
34,740
|
28,014
|
20,485 |
| - share capital |
276
|
285
|
284 |
| Employees (average) |
143
|
148
|
136 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
69.3%
|
60.8% |
| Turnover per employee |
592
|
607
|
633 |
| Profit as a percentage of turnover |
11.6%
|
10.5%
|
12.7% |
| Return on assets (ROA) |
23.4%
|
25.0%
|
33.1% |
| Current ratio |
413.6%
|
325.9%
|
255.4% |
| Return on equity (ROE) |
28.3%
|
33.6%
|
53.5% |
| Change turnover |
-2,229
|
3,379
|
30,520 |
| Change turnover % |
-3%
|
4%
|
55% |
| Chg. No. of employees |
-5
|
12
|
43 |
| Chg. No. of employees % |
-3%
|
9%
|
46% |
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.