TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mobile Climate Control Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,592
|
14,782
|
15,206 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
2,257
|
4,118
|
2,692 |
| EBITDA |
2,878
|
4,848
|
3,357 |
| Total assets |
8,861
|
10,087
|
13,026 |
| Current assets |
6,841
|
7,636
|
10,421 |
| Current liabilities |
3,549
|
5,306
|
5,831 |
| Equity capital |
5,312
|
4,782
|
7,195 |
| - share capital |
851
|
795
|
819 |
| 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 |
2,265
|
2,112
|
1,690 |
| 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 |
-2,239
|
33
|
2,092 |
| 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.