TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mobilexpense Nordics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,347
|
24,445
|
26,568 |
| Financial expenses |
679
|
716
|
0 |
| Earnings before taxes |
1,306
|
228
|
792 |
| EBITDA |
3,786
|
2,810
|
2,124 |
| Total assets |
26,644
|
28,888
|
29,444 |
| Current assets |
21,309
|
21,407
|
20,012 |
| Current liabilities |
22,321
|
25,871
|
26,654 |
| Equity capital |
4,323
|
3,017
|
2,790 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,782
|
3,492
|
2,952 |
| Profit as a percentage of turnover |
6.4%
|
0.9%
|
3.0% |
| Return on assets (ROA) |
7.5%
|
3.3%
|
2.7% |
| Current ratio |
95.5%
|
82.7%
|
75.1% |
| Return on equity (ROE) |
30.2%
|
7.6%
|
28.4% |
| Change turnover |
-4,098
|
-2,123
|
4,360 |
| 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.