TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mobile Kokstad AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
419,512
|
387,762
|
517,849 |
| Financial expenses |
1,582
|
1,451
|
664 |
| Earnings before taxes |
2,050
|
-930
|
11,890 |
| Total assets |
77,563
|
69,147
|
86,742 |
| Current assets |
70,412
|
63,521
|
79,271 |
| Current liabilities |
52,403
|
43,485
|
59,681 |
| Equity capital |
22,507
|
23,103
|
25,170 |
| - share capital |
6,400
|
6,515
|
6,977 |
| 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 |
5,747
|
5,240
|
6,725 |
| 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 |
38,618
|
-95,777
|
86,880 |
| 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.