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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mål & Resultat AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 415 More Arrow 603 Less Arrow 436
Financial expenses 1 More Arrow 286 Less Arrow 60
Earnings before taxes 68 More Arrow 452 Less Arrow 390
EBITDA -71 More Arrow 664 Less Arrow 395
Total assets 2,614 More Arrow 2,786 More Arrow 5,121
Current assets 2,020 More Arrow 2,463 More Arrow 2,773
Current liabilities 101 More Arrow 290 Less Arrow 70
Equity capital 1,964 Less Arrow 1,893 More Arrow 2,509
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 67.9% Less Arrow 49.0%
Turnover per employee 415 More Arrow 603 Less Arrow 436
Profit as a percentage of turnover 16.4% More Arrow 75.0% More Arrow 89.4%
Return on assets (ROA) 2.6% More Arrow 26.5% Less Arrow 8.8%
Current ratio 2000% Less Arrow 849.3% More Arrow 3961.4%
Return on equity (ROE) 3.5% More Arrow 23.9% Less Arrow 15.5%
Change turnover -191 More Arrow 202 Less Arrow -431
Change turnover % -31% More Arrow 50% Less Arrow -50%
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.