TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattias Heikki & Idépoolen AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
17,066
|
18,703
|
20,125 |
| Financial expenses |
41
|
45
|
32 |
| Earnings before taxes |
2,146
|
2,664
|
1,940 |
| EBITDA |
2,074
|
2,495
|
1,928 |
| Total assets |
8,673
|
8,257
|
8,241 |
| Current assets |
8,042
|
7,760
|
7,729 |
| Current liabilities |
3,041
|
2,689
|
2,848 |
| Equity capital |
4,298
|
4,285
|
3,859 |
| - share capital |
293
|
276
|
302 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
49.6%
|
51.9%
|
46.8% |
| Turnover per employee |
2,844
|
2,672
|
2,516 |
| Profit as a percentage of turnover |
12.6%
|
14.2%
|
9.6% |
| Return on assets (ROA) |
25.2%
|
32.8%
|
23.9% |
| Current ratio |
264.5%
|
288.6%
|
271.4% |
| Return on equity (ROE) |
49.9%
|
62.2%
|
50.3% |
| Change turnover |
-2,766
|
309
|
2,046 |
| Change turnover % |
-14%
|
2%
|
11% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.