TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mobile Kokstad AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
272,456
|
260,450
|
346,044 |
| Financial expenses |
1,027
|
975
|
444 |
| Earnings before taxes |
1,331
|
-625
|
7,945 |
| Total assets |
50,374
|
46,444
|
57,964 |
| Current assets |
45,730
|
42,666
|
52,971 |
| Current liabilities |
34,033
|
29,208
|
39,881 |
| Equity capital |
14,617
|
15,518
|
16,820 |
| - share capital |
4,156
|
4,376
|
4,663 |
| Employees (average) |
73
|
74
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
33.4%
|
29.0% |
| Turnover per employee |
3,732
|
3,520
|
4,494 |
| Profit as a percentage of turnover |
0.5%
|
-0.2%
|
2.3% |
| Return on assets (ROA) |
4.7%
|
0.8%
|
14.5% |
| Current ratio |
134.4%
|
146.1%
|
132.8% |
| Return on equity (ROE) |
9.1%
|
-4.0%
|
47.2% |
| Change turnover |
25,081
|
-64,331
|
58,056 |
| Change turnover % |
10%
|
-20%
|
20% |
| Chg. No. of employees |
-1
|
-3 | |
| Chg. No. of employees % |
-1%
|
-4% |
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.