TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Månsagården i Mariestad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,768
|
18,335
|
14,759 |
| Financial expenses |
203
|
126
|
39 |
| Earnings before taxes |
4,063
|
2,727
|
1,784 |
| EBITDA |
4,960
|
3,710
|
2,696 |
| Total assets |
24,528
|
18,716
|
13,849 |
| Current assets |
17,647
|
15,391
|
10,490 |
| Current liabilities |
5,105
|
5,607
|
3,075 |
| Equity capital |
7,420
|
8,102
|
6,127 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
43.3%
|
44.2% |
| Turnover per employee |
4,154
|
6,112
|
4,920 |
| Profit as a percentage of turnover |
19.6%
|
14.9%
|
12.1% |
| Return on assets (ROA) |
17.4%
|
15.2%
|
13.2% |
| Current ratio |
345.7%
|
274.5%
|
341.1% |
| Return on equity (ROE) |
54.8%
|
33.7%
|
29.1% |
| Change turnover |
1,133
|
4,019
|
1,813 |
| Change turnover % |
6%
|
28%
|
14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.