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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

MCS Delivery AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,485 Less Arrow 13,423 Less Arrow 11,312
Financial expenses 47 Less Arrow 8 Less Arrow 2
Earnings before taxes -321 More Arrow 6 More Arrow 25
EBITDA -274 More Arrow 127 Less Arrow 68
Total assets 2,679 Less Arrow 2,473 More Arrow 3,017
Current assets 2,131 More Arrow 2,379 More Arrow 2,792
Current liabilities 2,415 Less Arrow 1,911 Less Arrow 1,802
Equity capital 264 More Arrow 489 More Arrow 531
- share capital 49 Less Arrow 46 More Arrow 50
Employees (average) 20 More Arrow 23 Less Arrow 16

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 9.9% More Arrow 19.8% Less Arrow 17.6%
Turnover per employee 674 Less Arrow 584 More Arrow 707
Profit as a percentage of turnover -2.4% More Arrow 0.0% More Arrow 0.2%
Return on assets (ROA) -10.2% More Arrow 0.6% More Arrow 0.9%
Current ratio 88.2% More Arrow 124.5% More Arrow 154.9%
Return on equity (ROE) -121.6% More Arrow 1.2% More Arrow 4.7%
Change turnover -748 More Arrow 3,084 More Arrow 4,619
Change turnover % -5% More Arrow 30% More Arrow 69%
Chg. No. of employees -3 More Arrow 7 Equal arrow 7
Chg. No. of employees % -13% More Arrow 44% More Arrow 78%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.