TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fegge & Mattes AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,560
|
23,669
|
24,067 |
| Financial expenses |
214
|
212
|
155 |
| Earnings before taxes |
3,637
|
4,695
|
7,922 |
| EBITDA |
8,824
|
9,586
|
11,688 |
| Total assets |
20,776
|
24,026
|
23,475 |
| Current assets |
6,180
|
7,246
|
5,220 |
| Current liabilities |
5,487
|
4,094
|
5,933 |
| Equity capital |
13,483
|
17,596
|
13,868 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
73.2%
|
59.1% |
| Turnover per employee |
2,156
|
2,367
|
2,674 |
| Profit as a percentage of turnover |
16.9%
|
19.8%
|
32.9% |
| Return on assets (ROA) |
18.5%
|
20.4%
|
34.4% |
| Current ratio |
112.6%
|
177.0%
|
88.0% |
| Return on equity (ROE) |
27.0%
|
26.7%
|
57.1% |
| Change turnover |
-1,326
|
-522
|
16,683 |
| Change turnover % |
-6%
|
-2%
|
226% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.