TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mattias Willis Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
135
|
156
|
79 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
5
|
16
|
2 |
| EBITDA |
8
|
0
|
5 |
| Total assets |
163
|
164
|
75 |
| Current assets |
49
|
55
|
50 |
| Current liabilities |
143
|
144
|
70 |
| Equity capital |
20
|
20
|
4 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
12.2%
|
5.3% |
| Turnover per employee |
68
|
78
|
79 |
| Profit as a percentage of turnover |
3.7%
|
10.3%
|
2.5% |
| Return on assets (ROA) |
4.9%
|
10.4%
|
2.7% |
| Current ratio |
34.3%
|
38.2%
|
71.4% |
| Return on equity (ROE) |
25.0%
|
80.0%
|
50.0% |
| Change turnover |
-22
|
84
|
79 |
| Change turnover % |
-14%
|
116% | |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.