TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fegge & Mattes AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,669
|
24,067
|
8,035 |
| Financial expenses |
212
|
155
|
109 |
| Earnings before taxes |
4,695
|
7,922
|
2,025 |
| EBITDA |
9,586
|
11,688
|
5,296 |
| Total assets |
24,026
|
23,475
|
13,120 |
| Current assets |
7,246
|
5,220
|
3,642 |
| Current liabilities |
4,094
|
5,933
|
3,010 |
| Equity capital |
17,596
|
13,868
|
8,186 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.2%
|
59.1%
|
62.4% |
| Turnover per employee |
2,367
|
2,674
|
1,004 |
| Profit as a percentage of turnover |
19.8%
|
32.9%
|
25.2% |
| Return on assets (ROA) |
20.4%
|
34.4%
|
16.3% |
| Current ratio |
177.0%
|
88.0%
|
121.0% |
| Return on equity (ROE) |
26.7%
|
57.1%
|
24.7% |
| Change turnover |
-522
|
16,683
|
1,656 |
| Change turnover % |
-2%
|
226%
|
26% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
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.