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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mats Vilander & Partners, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,146 Less Arrow 3,274 Less Arrow 3,032
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 652 More Arrow 1,891 Less Arrow 1,491
EBITDA 653 More Arrow 1,893 Less Arrow 1,493
Total assets 2,704 More Arrow 3,261 Less Arrow 2,339
Current assets 1,418 More Arrow 2,224 Less Arrow 1,903
Current liabilities 656 More Arrow 678 Less Arrow 609
Equity capital 1,984 More Arrow 2,295 Less Arrow 1,699
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,073 More Arrow 3,274 Less Arrow 1,516
Profit as a percentage of turnover 15.7% More Arrow 57.8% Less Arrow 49.2%
Return on assets (ROA) 24.1% More Arrow 58.1% More Arrow 63.8%
Current ratio 216.2% More Arrow 328.0% Less Arrow 312.5%
Return on equity (ROE) 32.9% More Arrow 82.4% More Arrow 87.8%
Change turnover 872 Less Arrow 242 More Arrow 803
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.