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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mats Berglunds, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,029 More Arrow 5,311 Less Arrow 4,288
Financial expenses 44 Less Arrow 38 Less Arrow 33
Earnings before taxes -294 More Arrow 222 Less Arrow -430
EBITDA 254 More Arrow 751 Less Arrow 65
Total assets 3,357 More Arrow 3,973 Less Arrow 3,643
Current assets 871 More Arrow 1,337 More Arrow 1,364
Current liabilities 580 More Arrow 969 Less Arrow 615
Equity capital 1,247 More Arrow 1,381 Less Arrow 1,242
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.1% Less Arrow 34.8% Less Arrow 34.1%
Turnover per employee 672 More Arrow 759 Less Arrow 715
Profit as a percentage of turnover -7.3% More Arrow 4.2% Less Arrow -10.0%
Return on assets (ROA) -7.4% More Arrow 6.5% Less Arrow -10.9%
Current ratio 150.2% Less Arrow 138.0% More Arrow 221.8%
Return on equity (ROE) -23.6% More Arrow 16.1% Less Arrow -34.6%
Change turnover -1,659 More Arrow 1,152 Less Arrow -906
Change turnover % -29% More Arrow 28% Less Arrow -17%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.