TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MS Xecutive Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,532
|
3,091
|
3,185 |
| Financial expenses |
0
|
95
|
0 |
| Earnings before taxes |
8,195
|
3,211
|
4,006 |
| EBITDA |
2,117
|
1,982
|
2,056 |
| Total assets |
17,048
|
11,051
|
10,240 |
| Current assets |
16,812
|
10,830
|
10,013 |
| Current liabilities |
650
|
1,077
|
1,223 |
| Equity capital |
15,729
|
9,403
|
8,364 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.3%
|
85.1%
|
81.7% |
| Turnover per employee |
1,766
|
1,030
|
1,062 |
| Profit as a percentage of turnover |
232.0%
|
103.9%
|
125.8% |
| Return on assets (ROA) |
48.1%
|
29.9%
|
39.1% |
| Current ratio |
2586.5%
|
1005.6%
|
818.7% |
| Return on equity (ROE) |
52.1%
|
34.1%
|
47.9% |
| Change turnover |
222
|
2
|
1,176 |
| Change turnover % |
7%
|
0%
|
59% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
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.