TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mad Oslo AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,627
|
62,600
|
58,544 |
| Financial expenses |
112
|
23
|
20 |
| Earnings before taxes |
2,163
|
7,239
|
5,031 |
| Total assets |
15,120
|
21,980
|
20,797 |
| Current assets |
14,103
|
20,810
|
19,155 |
| Current liabilities |
10,534
|
17,135
|
15,594 |
| Equity capital |
4,587
|
4,845
|
5,204 |
| - share capital |
597
|
636
|
671 |
| Employees (average) | 57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
22.0%
|
25.0% |
| Turnover per employee | 1,027 | ||
| Profit as a percentage of turnover |
3.7%
|
11.6%
|
8.6% |
| Return on assets (ROA) |
15.0%
|
33.0%
|
24.3% |
| Current ratio |
133.9%
|
121.4%
|
122.8% |
| Return on equity (ROE) |
47.2%
|
149.4%
|
96.7% |
| Change turnover |
-126
|
7,131
|
8,003 |
| Change turnover % |
0%
|
13%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.