TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Einar Mattsson Byggnads AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,496
|
50,960
|
47,307 |
| Financial expenses |
53
|
39
|
0 |
| Earnings before taxes |
854
|
-1,508
|
-2,882 |
| EBITDA |
698
|
-1,515
|
-2,741 |
| Total assets |
35,123
|
30,274
|
35,322 |
| Current assets |
30,736
|
26,087
|
30,659 |
| Current liabilities |
12,631
|
7,673
|
10,929 |
| Equity capital |
21,163
|
21,543
|
23,442 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
75
|
61
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.3%
|
71.2%
|
66.4% |
| Turnover per employee |
900
|
835
|
728 |
| Profit as a percentage of turnover |
1.3%
|
-3.0%
|
-6.1% |
| Return on assets (ROA) |
2.6%
|
-4.9%
|
-8.2% |
| Current ratio |
243.3%
|
340.0%
|
280.5% |
| Return on equity (ROE) |
4.0%
|
-7.0%
|
-12.3% |
| Change turnover |
16,387
|
7,485
|
6,066 |
| Change turnover % |
32%
|
17%
|
15% |
| Chg. No. of employees |
14
|
-4
|
-11 |
| Chg. No. of employees % |
23%
|
-6%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.