TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mobilexpense Nordics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,215
|
16,419
|
17,754 |
| Financial expenses |
441
|
481
|
0 |
| Earnings before taxes |
848
|
153
|
529 |
| EBITDA |
2,459
|
1,887
|
1,419 |
| Total assets |
17,304
|
19,403
|
19,675 |
| Current assets |
13,839
|
14,379
|
13,373 |
| Current liabilities |
14,497
|
17,377
|
17,811 |
| Equity capital |
2,808
|
2,026
|
1,864 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
10.4%
|
9.5% |
| Turnover per employee |
4,405
|
2,346
|
1,973 |
| Profit as a percentage of turnover |
6.4%
|
0.9%
|
3.0% |
| Return on assets (ROA) |
7.4%
|
3.3%
|
2.7% |
| Current ratio |
95.5%
|
82.7%
|
75.1% |
| Return on equity (ROE) |
30.2%
|
7.6%
|
28.4% |
| Change turnover |
-2,661
|
-1,426
|
2,913 |
| Change turnover % |
-17%
|
-8%
|
20% |
| Chg. No. of employees |
-4
|
-2
|
-1 |
| Chg. No. of employees % |
-57%
|
-22%
|
-10% |
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.