TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MATLA Bygg- och projektledning AB
Closing information (x1000 DKK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
9,128
|
11,015
|
9,407 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
1,041
|
1,213
|
1,499 |
| EBITDA |
883
|
1,224
|
1,509 |
| Total assets |
6,310
|
6,327
|
5,841 |
| Current assets |
3,391
|
3,824
|
4,318 |
| Current liabilities |
1,984
|
2,638
|
1,522 |
| Equity capital |
3,861
|
3,252
|
3,931 |
| - share capital |
33
|
34
|
35 |
| Employees (average) |
8
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
61.2%
|
51.4%
|
67.3% |
| Turnover per employee |
1,141
|
1,224
|
1,568 |
| Profit as a percentage of turnover |
11.4%
|
11.0%
|
15.9% |
| Return on assets (ROA) |
16.5%
|
19.2%
|
25.7% |
| Current ratio |
170.9%
|
145.0%
|
283.7% |
| Return on equity (ROE) |
27.0%
|
37.3%
|
38.1% |
| Change turnover |
-1,708
|
1,918
|
2,546 |
| Change turnover % |
-16%
|
21%
|
37% |
| Chg. No. of employees |
-1
|
3
|
2 |
| Chg. No. of employees % |
-11%
|
50%
|
50% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.