TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mostly AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,180
|
5,871
|
5,934 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
372
|
163
|
603 |
| EBITDA |
449
|
239
|
637 |
| Total assets |
2,404
|
2,292
|
2,225 |
| Current assets |
2,218
|
2,051
|
2,116 |
| Current liabilities |
1,501
|
1,406
|
1,199 |
| Equity capital |
831
|
828
|
964 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
36.1%
|
43.3% |
| Turnover per employee |
479
|
419
|
424 |
| Profit as a percentage of turnover |
5.2%
|
2.8%
|
10.2% |
| Return on assets (ROA) |
15.6%
|
7.2%
|
27.1% |
| Current ratio |
147.8%
|
145.9%
|
176.5% |
| Return on equity (ROE) |
44.8%
|
19.7%
|
62.6% |
| Change turnover |
1,503
|
-93
|
736 |
| Change turnover % |
26%
|
-2%
|
14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
7%
|
0%
|
8% |
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.