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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Egestam Mattsson El & Data AB

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 42,226 Less Arrow 36,701 Less Arrow 22,847
Financial expenses 0 More Arrow 6 Less Arrow 4
Earnings before taxes 1,633 More Arrow 1,879 Less Arrow 1,135
EBITDA 1,700 More Arrow 1,910 Less Arrow 1,156
Total assets 7,384 More Arrow 10,102 Less Arrow 5,293
Current assets 7,144 More Arrow 10,009 Less Arrow 5,240
Current liabilities 5,719 More Arrow 8,282 Less Arrow 4,087
Equity capital 1,665 More Arrow 1,820 Less Arrow 1,206
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 20 Equal arrow 20 Less Arrow 14

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 22.5% Less Arrow 18.0% More Arrow 22.8%
Turnover per employee 2,111 Less Arrow 1,835 Less Arrow 1,632
Profit as a percentage of turnover 3.9% More Arrow 5.1% Less Arrow 5.0%
Return on assets (ROA) 22.1% Less Arrow 18.7% More Arrow 21.5%
Current ratio 124.9% Less Arrow 120.9% More Arrow 128.2%
Return on equity (ROE) 98.1% More Arrow 103.2% Less Arrow 94.1%
Change turnover 5,525 More Arrow 13,854 Less Arrow 132
Change turnover % 15% More Arrow 61% Less Arrow 1%
Chg. No. of employees 0 More Arrow 6 Less Arrow 2
Chg. No. of employees % 0% More Arrow 43% Less Arrow 17%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.