TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MATLA Bygg- och projektledning AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
13,733
|
16,303
|
13,465 |
| Financial expenses |
1
|
4
|
3 |
| Earnings before taxes |
1,567
|
1,796
|
2,146 |
| EBITDA |
1,328
|
1,812
|
2,160 |
| Total assets |
9,494
|
9,364
|
8,360 |
| Current assets |
5,102
|
5,659
|
6,180 |
| Current liabilities |
2,985
|
3,904
|
2,178 |
| Equity capital |
5,809
|
4,813
|
5,627 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,717
|
1,811
|
2,244 |
| 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 |
-2,570
|
2,838
|
3,644 |
| 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.