TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mats Berglunds, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,438
|
4,029
|
5,311 |
| Financial expenses |
36
|
44
|
38 |
| Earnings before taxes |
248
|
-294
|
222 |
| EBITDA |
762
|
254
|
751 |
| Total assets |
3,797
|
3,357
|
3,973 |
| Current assets |
1,396
|
871
|
1,337 |
| Current liabilities |
844
|
580
|
969 |
| Equity capital |
1,462
|
1,247
|
1,381 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
37.1%
|
34.8% |
| Turnover per employee |
2,438
|
672
|
759 |
| Profit as a percentage of turnover |
10.2%
|
-7.3%
|
4.2% |
| Return on assets (ROA) |
7.5%
|
-7.4%
|
6.5% |
| Current ratio |
165.4%
|
150.2%
|
138.0% |
| Return on equity (ROE) |
17.0%
|
-23.6%
|
16.1% |
| Change turnover |
-1,663
|
-1,659
|
1,152 |
| Change turnover % |
-41%
|
-29%
|
28% |
| Chg. No. of employees |
-5
|
-1
|
1 |
| Chg. No. of employees % |
-83%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.