TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mats Vilander & Partners, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,200
|
3,097
|
2,957 |
Financial expenses |
1
|
3
|
2 |
Earnings before taxes |
660
|
1,789
|
1,454 |
EBITDA |
662
|
1,791
|
1,456 |
Total assets |
2,739
|
3,085
|
2,281 |
Current assets |
1,436
|
2,104
|
1,856 |
Current liabilities |
665
|
641
|
594 |
Equity capital |
2,010
|
2,171
|
1,657 |
- share capital |
51
|
47
|
49 |
Employees (average) |
2
|
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.4%
|
70.4%
|
72.6% |
Turnover per employee |
2,100
|
3,097
|
1,478 |
Profit as a percentage of turnover |
15.7%
|
57.8%
|
49.2% |
Return on assets (ROA) |
24.1%
|
58.1%
|
63.8% |
Current ratio |
215.9%
|
328.2%
|
312.5% |
Return on equity (ROE) |
32.8%
|
82.4%
|
87.7% |
Change turnover |
883
|
229
|
783 |
Change turnover % |
27%
|
8%
|
36% |
Chg. No. of employees |
1
|
-1
|
0 |
Chg. No. of employees % |
100%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.