TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mission Consultancy Assistance Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,415
|
135,511
|
121,774 |
| Financial expenses |
1,404
|
1,050
|
259 |
| Earnings before taxes |
15,630
|
14,203
|
15,506 |
| EBITDA |
14,662
|
14,429
|
15,766 |
| Total assets |
72,662
|
60,929
|
47,663 |
| Current assets |
72,362
|
60,871
|
47,663 |
| Current liabilities |
17,497
|
18,678
|
18,666 |
| Equity capital |
55,165
|
42,251
|
28,997 |
| - share capital |
438
|
431
|
402 |
| 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 |
940
|
916
|
895 |
| 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%
|
255.3% |
| Return on equity (ROE) |
28.3%
|
33.6%
|
53.5% |
| Change turnover |
-3,539
|
5,097
|
43,202 |
| 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.