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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

MakEli i Södertälje AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,438 Less Arrow 4,763 Less Arrow 3,979
Financial expenses 6 Less Arrow 1 Equal arrow 1
Earnings before taxes 3,539 Less Arrow 971 More Arrow 1,601
EBITDA 3,573 Less Arrow 1,000 More Arrow 1,630
Total assets 6,891 Less Arrow 3,594 Less Arrow 2,912
Current assets 6,850 Less Arrow 3,527 Less Arrow 2,814
Current liabilities 1,875 Less Arrow 1,038 Less Arrow 478
Equity capital 4,805 Less Arrow 2,439 Less Arrow 2,313
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 More Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.7% Less Arrow 67.9% More Arrow 79.4%
Turnover per employee 1,688 Less Arrow 794 More Arrow 1,326
Profit as a percentage of turnover 41.9% Less Arrow 20.4% More Arrow 40.2%
Return on assets (ROA) 51.4% Less Arrow 27.0% More Arrow 55.0%
Current ratio 365.3% Less Arrow 339.8% More Arrow 588.7%
Return on equity (ROE) 73.7% Less Arrow 39.8% More Arrow 69.2%
Change turnover 3,337 Less Arrow 903 More Arrow 1,187
Change turnover % 65% Less Arrow 23% More Arrow 43%
Chg. No. of employees -1 More Arrow 3 Less Arrow -1
Chg. No. of employees % -17% More Arrow 100% Less Arrow -25%

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.