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
|
26,950
|
25,931 |
Financial expenses |
5
|
0
|
4 |
Earnings before taxes |
376
|
1,042
|
1,328 |
EBITDA |
430
|
1,085
|
1,350 |
Total assets |
5,082
|
4,713
|
7,138 |
Current assets |
4,877
|
4,560
|
7,072 |
Current liabilities |
4,503
|
3,650
|
5,852 |
Equity capital |
579
|
1,063
|
1,286 |
- share capital |
33
|
32
|
35 |
Employees (average) |
19
|
20
![]() |
20 |
Financial ratios
Fiscal year | 2024/05 | 2023/05 | 2022/05 |
Solvency |
11.4%
|
22.6%
|
18.0% |
Turnover per employee |
1,028
|
1,348
|
1,297 |
Profit as a percentage of turnover |
1.9%
|
3.9%
|
5.1% |
Return on assets (ROA) |
7.5%
|
22.1%
|
18.7% |
Current ratio |
108.3%
|
124.9%
|
120.8% |
Return on equity (ROE) |
64.9%
|
98.0%
|
103.3% |
Change turnover |
-8,039
|
3,526
|
9,789 |
Change turnover % |
-29%
|
15%
|
61% |
Chg. No. of employees |
-1
|
0
|
6 |
Chg. No. of employees % |
-5%
|
0%
|
43% |
Total value of public sale
Fiscal year | 2024/05 | 2023/05 | 2022/05 |
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.