TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mobility Sweden Association AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,105
|
25,171
|
22,732 |
| Financial expenses |
4
|
2
|
10 |
| Earnings before taxes |
273
|
-175
|
1,978 |
| EBITDA |
-205
|
-775
|
1,947 |
| Total assets |
38,630
|
35,373
|
37,779 |
| Current assets |
38,589
|
35,322
|
37,717 |
| Current liabilities |
30,962
|
27,831
|
29,935 |
| Equity capital |
7,602
|
7,476
|
7,712 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
10
|
9
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
21.1%
|
20.4% |
| Turnover per employee |
2,210
|
2,797
|
2,067 |
| Profit as a percentage of turnover |
1.2%
|
-0.7%
|
8.7% |
| Return on assets (ROA) |
0.7%
|
-0.5%
|
5.3% |
| Current ratio |
124.6%
|
126.9%
|
126.0% |
| Return on equity (ROE) |
3.6%
|
-2.3%
|
25.6% |
| Change turnover |
-3,066
|
2,439
|
2,236 |
| Change turnover % |
-12%
|
11%
|
11% |
| Chg. No. of employees |
1
|
-2
|
-2 |
| Chg. No. of employees % |
11%
|
-18%
|
-15% |
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.