TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M-Konsult & Utbildning Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,381
|
14,201
|
14,552 |
| Financial expenses |
24
|
30
|
3 |
| Earnings before taxes |
2,300
|
1,997
|
1,951 |
| EBITDA |
2,488
|
2,251
|
2,212 |
| Total assets |
5,005
|
4,133
|
4,414 |
| Current assets |
4,588
|
3,374
|
3,507 |
| Current liabilities |
2,805
|
2,183
|
2,570 |
| Equity capital |
2,167
|
1,887
|
1,791 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
16
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
45.7%
|
40.6% |
| Turnover per employee |
1,024
|
947
|
970 |
| Profit as a percentage of turnover |
14.0%
|
14.1%
|
13.4% |
| Return on assets (ROA) |
46.4%
|
49.0%
|
44.3% |
| Current ratio |
163.6%
|
154.6%
|
136.5% |
| Return on equity (ROE) |
106.1%
|
105.8%
|
108.9% |
| Change turnover |
1,172
|
86
|
1,603 |
| Change turnover % |
8%
|
1%
|
12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
7%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.