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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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MacNilla AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,377 More Arrow 30,054 More Arrow 39,360
Financial expenses 32 Less Arrow 24 Equal arrow 24
Earnings before taxes 666 Less Arrow 471 Less Arrow 224
EBITDA 910 Less Arrow 621 Less Arrow 381
Total assets 4,578 More Arrow 6,832 More Arrow 11,084
Current assets 4,115 More Arrow 6,568 More Arrow 10,681
Current liabilities 2,603 More Arrow 5,193 More Arrow 9,563
Equity capital 1,689 Less Arrow 1,285 Less Arrow 1,143
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% Less Arrow 18.8% Less Arrow 10.3%
Turnover per employee 22,377 More Arrow 30,054 More Arrow 39,360
Profit as a percentage of turnover 3.0% Less Arrow 1.6% Less Arrow 0.6%
Return on assets (ROA) 15.2% Less Arrow 7.2% Less Arrow 2.2%
Current ratio 158.1% Less Arrow 126.5% Less Arrow 111.7%
Return on equity (ROE) 39.4% Less Arrow 36.7% Less Arrow 19.6%
Change turnover -9,809 More Arrow -8,123 More Arrow 21,607
Change turnover % -30% More Arrow -21% More Arrow 122%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.