TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattias Willis Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,500
|
1,740
|
804 |
| Financial expenses |
30
|
6
|
2 |
| Earnings before taxes |
50
|
174
|
20 |
| EBITDA |
86
|
-2
|
52 |
| Total assets |
1,807
|
1,820
|
764 |
| Current assets |
546
|
614
|
511 |
| Current liabilities |
1,589
|
1,601
|
719 |
| Equity capital |
218
|
219
|
45 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.1%
|
12.0%
|
5.9% |
| Turnover per employee |
750
|
870
|
804 |
| Profit as a percentage of turnover |
3.3%
|
10.0%
|
2.5% |
| Return on assets (ROA) |
4.4%
|
9.9%
|
2.9% |
| Current ratio |
34.4%
|
38.4%
|
71.1% |
| Return on equity (ROE) |
22.9%
|
79.5%
|
44.4% |
| Change turnover |
-240
|
936
|
804 |
| 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.