TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mad Oslo AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,286
|
93,680
|
80,514 |
| Financial expenses |
167
|
35
|
28 |
| Earnings before taxes |
3,221
|
10,833
|
6,918 |
| Total assets |
22,512
|
32,893
|
28,602 |
| Current assets |
20,997
|
31,142
|
26,344 |
| Current liabilities |
15,683
|
25,643
|
21,445 |
| Equity capital |
6,829
|
7,250
|
7,156 |
| - share capital |
888
|
951
|
923 |
| Employees (average) | 57 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
22.0%
|
25.0% |
| Turnover per employee | 1,413 | ||
| 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 |
-188
|
10,671
|
11,006 |
| 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.