TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mustasch Agency AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,863
|
17,475
|
17,450 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-361
|
1,254
|
1,759 |
| EBITDA |
-386
|
1,252
|
1,786 |
| Total assets |
6,617
|
7,806
|
7,856 |
| Current assets |
6,440
|
7,636
|
7,649 |
| Current liabilities |
2,248
|
3,008
|
3,451 |
| Equity capital |
4,061
|
4,364
|
4,046 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,429
|
1,248
|
1,163 |
| Profit as a percentage of turnover |
-2.8%
|
7.2%
|
10.1% |
| Return on assets (ROA) |
-5.5%
|
16.1%
|
22.4% |
| Current ratio |
286.5%
|
253.9%
|
221.6% |
| Return on equity (ROE) |
-8.9%
|
28.7%
|
43.5% |
| Change turnover |
-4,612
|
25
|
1,988 |
| 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.