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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mak Intressenter AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 148,564 More Arrow 177,495 Less Arrow 157,227
Financial expenses 4,708 Less Arrow 2,329 Less Arrow 932
Earnings before taxes 4,123 More Arrow 13,277 Less Arrow 12,902
EBITDA 9,963 More Arrow 17,359 Less Arrow 15,222
Total assets 103,676 More Arrow 117,789 Less Arrow 88,722
Current assets 88,122 More Arrow 102,024 Less Arrow 80,382
Current liabilities 15,655 Less Arrow 15,017 More Arrow 22,755
Equity capital 36,254 More Arrow 40,328 Less Arrow 30,776
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 24 More Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.0% Less Arrow 34.2% More Arrow 34.7%
Turnover per employee 6,190 More Arrow 7,100 Less Arrow 6,836
Profit as a percentage of turnover 2.8% More Arrow 7.5% More Arrow 8.2%
Return on assets (ROA) 8.5% More Arrow 13.2% More Arrow 15.6%
Current ratio 562.9% More Arrow 679.4% Less Arrow 353.2%
Return on equity (ROE) 11.4% More Arrow 32.9% More Arrow 41.9%
Change turnover -41,525 More Arrow 24,993 More Arrow 52,068
Change turnover % -22% More Arrow 16% More Arrow 50%
Chg. No. of employees -1 More Arrow 2 More Arrow 3
Chg. No. of employees % -4% More Arrow 9% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.