TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mats Hellström Guld AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,111
|
18,381
|
17,574 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
3,271
|
2,999
|
2,875 |
| EBITDA |
3,176
|
2,992
|
2,877 |
| Total assets |
18,972
|
18,952
|
18,541 |
| Current assets |
18,972
|
18,952
|
18,541 |
| Current liabilities |
2,061
|
2,228
|
2,575 |
| Equity capital |
16,100
|
16,035
|
15,445 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
84.9%
|
84.6%
|
83.3% |
| Turnover per employee |
2,389
|
2,298
|
2,197 |
| Profit as a percentage of turnover |
17.1%
|
16.3%
|
16.4% |
| Return on assets (ROA) |
17.3%
|
15.8%
|
15.5% |
| Current ratio |
920.5%
|
850.6%
|
720.0% |
| Return on equity (ROE) |
20.3%
|
18.7%
|
18.6% |
| Change turnover |
1,287
|
-725
|
4,589 |
| Change turnover % |
7%
|
-4%
|
35% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.