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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egestam Mattsson El & Data AB

Closing information (x1000 SEK)

Closing information 2024/05 2023/05 2022/05
Turnover 29,916 More Arrow 42,226 Less Arrow 36,701
Financial expenses 7 Less Arrow 0 More Arrow 6
Earnings before taxes 575 More Arrow 1,633 More Arrow 1,879
EBITDA 659 More Arrow 1,700 More Arrow 1,910
Total assets 7,782 Less Arrow 7,384 More Arrow 10,102
Current assets 7,467 Less Arrow 7,144 More Arrow 10,009
Current liabilities 6,895 Less Arrow 5,719 More Arrow 8,282
Equity capital 887 More Arrow 1,665 More Arrow 1,820
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 11.4% More Arrow 22.5% Less Arrow 18.0%
Turnover per employee 1,575 More Arrow 2,111 Less Arrow 1,835
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 120.9%
Return on equity (ROE) 64.8% More Arrow 98.1% More Arrow 103.2%
Change turnover -12,310 More Arrow 5,525 More Arrow 13,854
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.