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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Egestam Mattsson El & Data AB

Closing information (x1000 EUR)

Closing information 2024/05 2023/05 2022/05
Turnover 2,619 More Arrow 3,618 Less Arrow 3,486
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 50 More Arrow 140 More Arrow 178
EBITDA 58 More Arrow 146 More Arrow 181
Total assets 681 Less Arrow 633 More Arrow 959
Current assets 654 Less Arrow 612 More Arrow 951
Current liabilities 604 Less Arrow 490 More Arrow 787
Equity capital 78 More Arrow 143 More Arrow 173
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 11.5% More Arrow 22.6% Less Arrow 18.0%
Turnover per employee 138 More Arrow 181 Less Arrow 174
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) 64.1% More Arrow 97.9% More Arrow 102.9%
Change turnover -1,078 More Arrow 473 More Arrow 1,316
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.