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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mål & Resultat AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 618 More Arrow 902 Less Arrow 600
Financial expenses 2 More Arrow 428 Less Arrow 83
Earnings before taxes 101 More Arrow 677 Less Arrow 537
EBITDA -106 More Arrow 994 Less Arrow 543
Total assets 3,892 More Arrow 4,169 More Arrow 7,043
Current assets 3,007 More Arrow 3,686 More Arrow 3,814
Current liabilities 151 More Arrow 434 Less Arrow 96
Equity capital 2,924 Less Arrow 2,833 More Arrow 3,451
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 68.0% Less Arrow 49.0%
Turnover per employee 618 More Arrow 902 Less Arrow 600
Profit as a percentage of turnover 16.3% More Arrow 75.1% More Arrow 89.5%
Return on assets (ROA) 2.6% More Arrow 26.5% Less Arrow 8.8%
Current ratio 1991.4% Less Arrow 849.3% More Arrow 3972.9%
Return on equity (ROE) 3.5% More Arrow 23.9% Less Arrow 15.6%
Change turnover -284 More Arrow 302 Less Arrow -593
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.