TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mobile Climate Control Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,012
|
10,442
|
11,337 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
1,496
|
2,909
|
2,007 |
| EBITDA |
1,908
|
3,425
|
2,503 |
| Total assets |
5,875
|
7,126
|
9,712 |
| Current assets |
4,536
|
5,395
|
7,770 |
| Current liabilities |
2,353
|
3,748
|
4,348 |
| Equity capital |
3,522
|
3,378
|
5,365 |
| - share capital |
564
|
561
|
611 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.9%
|
47.4%
|
55.2% |
| Turnover per employee |
1,502
|
1,492
|
1,260 |
| Profit as a percentage of turnover |
16.6%
|
27.9%
|
17.7% |
| Return on assets (ROA) |
25.5%
|
40.8%
|
20.7% |
| Current ratio |
192.8%
|
143.9%
|
178.7% |
| Return on equity (ROE) |
42.5%
|
86.1%
|
37.4% |
| Change turnover |
-1,484
|
23
|
1,560 |
| Change turnover % |
-14%
|
0%
|
16% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-14%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.