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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mavacon Mark & VA Consult AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,253 Less Arrow 2,243 Less Arrow 2,075
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 418 More Arrow 577 Less Arrow 409
EBITDA 418 More Arrow 577 Less Arrow 409
Total assets 1,213 Less Arrow 825 Less Arrow 773
Current assets 1,213 Less Arrow 825 Less Arrow 772
Current liabilities 457 Less Arrow 363 More Arrow 448
Equity capital 756 Less Arrow 462 Less Arrow 325
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.3% Less Arrow 56.0% Less Arrow 42.0%
Turnover per employee 161 More Arrow 187 More Arrow 208
Profit as a percentage of turnover 18.6% More Arrow 25.7% Less Arrow 19.7%
Return on assets (ROA) 34.5% More Arrow 69.9% Less Arrow 52.9%
Current ratio 265.4% Less Arrow 227.3% Less Arrow 172.3%
Return on equity (ROE) 55.3% More Arrow 124.9% More Arrow 125.8%
Change turnover 192 More Arrow 207 More Arrow 876
Change turnover % 9% More Arrow 10% More Arrow 73%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 17% More Arrow 20% More Arrow 43%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.