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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Vilander & Partners, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,785 Less Arrow 2,188 More Arrow 2,205
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 438 More Arrow 1,264 Less Arrow 1,084
EBITDA 439 More Arrow 1,265 Less Arrow 1,086
Total assets 1,816 More Arrow 2,179 Less Arrow 1,701
Current assets 952 More Arrow 1,486 Less Arrow 1,384
Current liabilities 441 More Arrow 453 Less Arrow 443
Equity capital 1,333 More Arrow 1,534 Less Arrow 1,235
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.4% Less Arrow 70.4% More Arrow 72.6%
Turnover per employee 1,392 More Arrow 2,188 Less Arrow 1,102
Profit as a percentage of turnover 15.7% More Arrow 57.8% Less Arrow 49.2%
Return on assets (ROA) 24.2% More Arrow 58.1% More Arrow 63.8%
Current ratio 215.9% More Arrow 328.0% Less Arrow 312.4%
Return on equity (ROE) 32.9% More Arrow 82.4% More Arrow 87.8%
Change turnover 586 Less Arrow 162 More Arrow 584
Change turnover % 27% Less Arrow 8% More Arrow 36%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 100% Less Arrow -50% More 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.