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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mandel Cykel & Trädgård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,338 Less Arrow 13,683 More Arrow 15,970
Financial expenses 125 Less Arrow 37 Less Arrow 25
Earnings before taxes 64 Less Arrow -278 More Arrow 591
EBITDA 190 Less Arrow -238 More Arrow 618
Total assets 5,529 More Arrow 6,326 Less Arrow 4,660
Current assets 5,521 More Arrow 6,315 Less Arrow 4,646
Current liabilities 2,907 More Arrow 4,349 Less Arrow 2,237
Equity capital 2,085 Less Arrow 1,890 More Arrow 2,187
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 29.9% More Arrow 46.9%
Turnover per employee 2,042 Less Arrow 1,955 More Arrow 2,281
Profit as a percentage of turnover 0.4% Less Arrow -2.0% More Arrow 3.7%
Return on assets (ROA) 3.4% Less Arrow -3.8% More Arrow 13.2%
Current ratio 189.9% Less Arrow 145.2% More Arrow 207.7%
Return on equity (ROE) 3.1% Less Arrow -14.7% More Arrow 27.0%
Change turnover 1,685 Less Arrow -1,808 More Arrow 574
Change turnover % 11% Less Arrow -12% More Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

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.