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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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MGP Mattes Golv Pumperi AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,170 More Arrow 9,413 More Arrow 10,197
Financial expenses 91 Less Arrow 28 More Arrow 52
Earnings before taxes 1 Equal arrow 1 Less Arrow -79
EBITDA 492 Less Arrow 484 Less Arrow 108
Total assets 2,548 More Arrow 3,092 More Arrow 3,125
Current assets 2,163 More Arrow 2,311 More Arrow 3,017
Current liabilities 1,425 More Arrow 1,805 More Arrow 2,320
Equity capital 637 Less Arrow 636 More Arrow 699
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 20.6% More Arrow 22.4%
Turnover per employee 2,042 More Arrow 2,353 Less Arrow 1,700
Profit as a percentage of turnover 0.0% Equal arrow 0.0% Less Arrow -0.8%
Return on assets (ROA) 3.6% Less Arrow 0.9% Less Arrow -0.9%
Current ratio 151.8% Less Arrow 128.0% More Arrow 130.0%
Return on equity (ROE) 0.2% Equal arrow 0.2% Less Arrow -11.3%
Change turnover -1,292 More Arrow 43 More Arrow 135
Change turnover % -14% More Arrow 0% More Arrow 1%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.