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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mats Vilander & Partners, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 374 Less Arrow 294 More Arrow 296
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 59 More Arrow 170 Less Arrow 146
EBITDA 59 More Arrow 170 Less Arrow 146
Total assets 244 More Arrow 293 Less Arrow 229
Current assets 128 More Arrow 200 Less Arrow 186
Current liabilities 59 More Arrow 61 Less Arrow 60
Equity capital 179 More Arrow 206 Less Arrow 166
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.4% Less Arrow 70.3% More Arrow 72.5%
Turnover per employee 187 More Arrow 294 Less Arrow 148
Profit as a percentage of turnover 15.8% More Arrow 57.8% Less Arrow 49.3%
Return on assets (ROA) 24.2% More Arrow 58.0% More Arrow 63.8%
Current ratio 216.9% More Arrow 327.9% Less Arrow 310.0%
Return on equity (ROE) 33.0% More Arrow 82.5% More Arrow 88.0%
Change turnover 79 Less Arrow 22 More Arrow 79
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.