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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mavacon Mark & VA Consult AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 16,755 Less Arrow 16,678 Less Arrow 15,435
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,109 More Arrow 4,289 Less Arrow 3,042
EBITDA 3,111 More Arrow 4,289 Less Arrow 3,043
Total assets 9,017 Less Arrow 6,135 Less Arrow 5,751
Current assets 9,017 Less Arrow 6,135 Less Arrow 5,743
Current liabilities 3,399 Less Arrow 2,699 More Arrow 3,333
Equity capital 5,619 Less Arrow 3,436 Less Arrow 2,418
- share capital 33 More Arrow 36 More Arrow 37
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 1,197 More Arrow 1,390 More Arrow 1,544
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 265.3% Less Arrow 227.3% Less Arrow 172.3%
Return on equity (ROE) 55.3% More Arrow 124.8% More Arrow 125.8%
Change turnover 1,428 More Arrow 1,536 More Arrow 6,516
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.