TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mobilityguard AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,667
|
19,053
|
15,121 |
| Financial expenses |
56
|
2
|
28 |
| Earnings before taxes |
9,430
|
2,054
|
1,423 |
| EBITDA |
9,532
|
2,084
|
1,417 |
| Total assets |
21,897
|
18,006
|
12,482 |
| Current assets |
21,507
|
17,678
|
12,134 |
| Current liabilities |
13,608
|
16,017
|
11,060 |
| Equity capital |
8,017
|
1,798
|
1,276 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
10.0%
|
10.2% |
| Turnover per employee |
1,729
|
1,191
|
1,163 |
| Profit as a percentage of turnover |
34.1%
|
10.8%
|
9.4% |
| Return on assets (ROA) |
43.3%
|
11.4%
|
11.6% |
| Current ratio |
158.0%
|
110.4%
|
109.7% |
| Return on equity (ROE) |
117.6%
|
114.2%
|
111.5% |
| Change turnover |
8,614
|
3,932
|
-514 |
| Change turnover % |
45%
|
26%
|
-3% |
| Chg. No. of employees |
0
|
3
|
4 |
| Chg. No. of employees % |
0%
|
23%
|
44% |
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.