TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fegge & Mattes AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,197
|
35,239
|
36,016 |
| Financial expenses |
329
|
316
|
232 |
| Earnings before taxes |
5,600
|
6,990
|
11,855 |
| EBITDA |
13,586
|
14,272
|
17,491 |
| Total assets |
31,989
|
35,771
|
35,130 |
| Current assets |
9,516
|
10,788
|
7,812 |
| Current liabilities |
8,449
|
6,095
|
8,879 |
| Equity capital |
20,761
|
26,197
|
20,753 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,320
|
3,524
|
4,002 |
| 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 |
-2,042
|
-777
|
24,966 |
| 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.