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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Egestam Mattsson El & Data AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 19,537 More Arrow 26,950 Less Arrow 25,931
Financial expenses 5 Less Arrow 0 More Arrow 4
Earnings before taxes 376 More Arrow 1,042 More Arrow 1,328
EBITDA 430 More Arrow 1,085 More Arrow 1,350
Total assets 5,082 Less Arrow 4,713 More Arrow 7,138
Current assets 4,877 Less Arrow 4,560 More Arrow 7,072
Current liabilities 4,503 Less Arrow 3,650 More Arrow 5,852
Equity capital 579 More Arrow 1,063 More Arrow 1,286
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 11.4% More Arrow 22.6% Less Arrow 18.0%
Turnover per employee 1,028 More Arrow 1,348 Less Arrow 1,297
Profit as a percentage of turnover 1.9% More Arrow 3.9% More Arrow 5.1%
Return on assets (ROA) 7.5% More Arrow 22.1% Less Arrow 18.7%
Current ratio 108.3% More Arrow 124.9% Less Arrow 120.8%
Return on equity (ROE) 64.9% More Arrow 98.0% More Arrow 103.3%
Change turnover -8,039 More Arrow 3,526 More Arrow 9,789
Change turnover % -29% More Arrow 15% More Arrow 61%
Chg. No. of employees -1 More Arrow 0 More Arrow 6
Chg. No. of employees % -5% More Arrow 0% More Arrow 43%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.