TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Johanna Mellberg & Mat AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,676
|
4,669
|
2,648 |
| Financial expenses |
1
|
10
|
13 |
| Earnings before taxes |
275
|
388
|
43 |
| EBITDA |
348
|
448
|
105 |
| Total assets |
2,018
|
1,648
|
1,361 |
| Current assets |
1,395
|
1,098
|
742 |
| Current liabilities |
548
|
474
|
318 |
| Equity capital |
1,470
|
1,174
|
873 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.8%
|
71.2%
|
64.1% |
| Turnover per employee |
1,892
|
2,334
|
1,324 |
| Profit as a percentage of turnover |
4.8%
|
8.3%
|
1.6% |
| Return on assets (ROA) |
13.7%
|
24.2%
|
4.1% |
| Current ratio |
254.6%
|
231.6%
|
233.3% |
| Return on equity (ROE) |
18.7%
|
33.0%
|
4.9% |
| Change turnover |
676
|
2,101
|
840 |
| Change turnover % |
14%
|
82%
|
46% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.