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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mavacon Mark & VA Consult AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,074 Less Arrow 22,937 Less Arrow 20,825
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 4,653 More Arrow 5,899 Less Arrow 4,105
EBITDA 4,655 More Arrow 5,899 Less Arrow 4,106
Total assets 13,494 Less Arrow 8,437 Less Arrow 7,759
Current assets 13,494 Less Arrow 8,437 Less Arrow 7,749
Current liabilities 5,086 Less Arrow 3,712 More Arrow 4,497
Equity capital 8,408 Less Arrow 4,725 Less Arrow 3,262
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,791 More Arrow 1,911 More Arrow 2,082
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 2,137 Less Arrow 2,112 More Arrow 8,792
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.