TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mavis Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,780
|
1,359
|
1,129 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,018
|
525
|
362 |
| EBITDA |
1,001
|
525
|
362 |
| Total assets |
2,223
|
1,389
|
1,206 |
| Current assets |
2,138
|
1,282
|
1,206 |
| Current liabilities |
581
|
391
|
359 |
| Equity capital |
1,567
|
975
|
821 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
70.2%
|
68.1% |
| Turnover per employee |
1,780
|
1,359
|
1,129 |
| Profit as a percentage of turnover |
57.2%
|
38.6%
|
32.1% |
| Return on assets (ROA) |
45.8%
|
37.8%
|
30.0% |
| Current ratio |
368.0%
|
327.9%
|
335.9% |
| Return on equity (ROE) |
65.0%
|
53.8%
|
44.1% |
| Change turnover |
414
|
321
|
-217 |
| Change turnover % |
30%
|
31%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.