TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mission Consultancy Assistance Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,336
|
133,768
|
128,737 |
| Financial expenses |
1,361
|
1,036
|
274 |
| Earnings before taxes |
15,156
|
14,020
|
16,393 |
| EBITDA |
14,217
|
14,243
|
16,667 |
| Total assets |
70,457
|
60,145
|
50,388 |
| Current assets |
70,166
|
60,088
|
50,388 |
| Current liabilities |
16,966
|
18,438
|
19,733 |
| Equity capital |
53,491
|
41,707
|
30,655 |
| - share capital |
425
|
425
|
425 |
| 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 |
911
|
904
|
947 |
| 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 |
-3,432
|
5,031
|
45,672 |
| 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.