TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mustasch Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,354
|
11,738
|
11,661 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-234
|
842
|
1,175 |
| EBITDA |
-251
|
841
|
1,193 |
| Total assets |
4,297
|
5,243
|
5,250 |
| Current assets |
4,183
|
5,129
|
5,111 |
| Current liabilities |
1,460
|
2,020
|
2,306 |
| Equity capital |
2,637
|
2,931
|
2,704 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.4%
|
55.9%
|
51.5% |
| Turnover per employee |
928
|
838
|
777 |
| Profit as a percentage of turnover |
-2.8%
|
7.2%
|
10.1% |
| Return on assets (ROA) |
-5.4%
|
16.1%
|
22.4% |
| Current ratio |
286.5%
|
253.9%
|
221.6% |
| Return on equity (ROE) |
-8.9%
|
28.7%
|
43.5% |
| Change turnover |
-2,995
|
17
|
1,328 |
| Change turnover % |
-26%
|
0%
|
13% |
| Chg. No. of employees |
-5
|
-1
|
1 |
| Chg. No. of employees % |
-36%
|
-7%
|
7% |
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.