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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mavacon Mark & VA Consult AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,718 Less Arrow 22,369 Less Arrow 21,816
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 4,401 More Arrow 5,753 Less Arrow 4,300
EBITDA 4,403 More Arrow 5,753 Less Arrow 4,301
Total assets 12,764 Less Arrow 8,228 Less Arrow 8,128
Current assets 12,764 Less Arrow 8,228 Less Arrow 8,118
Current liabilities 4,811 Less Arrow 3,620 More Arrow 4,711
Equity capital 7,953 Less Arrow 4,608 Less Arrow 3,417
- share capital 47 More Arrow 49 More Arrow 52
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 1,694 More Arrow 1,864 More Arrow 2,182
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 2,021 More Arrow 2,060 More Arrow 9,211
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.