TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mullhyttans'cykel- & Sågservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,515
|
12,402
|
11,123 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,208
|
270
|
584 |
| EBITDA |
1,180
|
260
|
607 |
| Total assets |
6,104
|
6,073
|
5,883 |
| Current assets |
5,160
|
5,176
|
5,233 |
| Current liabilities |
861
|
1,441
|
1,166 |
| Equity capital |
5,237
|
4,627
|
4,714 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.8%
|
76.2%
|
80.1% |
| Turnover per employee |
4,172
|
4,134
|
3,708 |
| Profit as a percentage of turnover |
9.7%
|
2.2%
|
5.3% |
| Return on assets (ROA) |
19.8%
|
4.5%
|
9.9% |
| Current ratio |
599.3%
|
359.2%
|
448.8% |
| Return on equity (ROE) |
23.1%
|
5.8%
|
12.4% |
| Change turnover |
113
|
1,279
|
-1,215 |
| Change turnover % |
1%
|
11%
|
-10% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.