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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

MTA Bygg & Anläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 738,507 More Arrow 866,482 Less Arrow 785,167
Financial expenses 77 More Arrow 78 Less Arrow 32
Earnings before taxes 29,306 Less Arrow 18,795 Less Arrow 15,821
EBITDA 20,804 Less Arrow 17,809 Less Arrow 10,882
Total assets 299,091 More Arrow 320,967 Less Arrow 312,118
Current assets 253,923 Less Arrow 240,504 Less Arrow 236,584
Current liabilities 162,811 More Arrow 206,220 Less Arrow 196,448
Equity capital 112,672 Less Arrow 89,082 Less Arrow 84,488
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 189 More Arrow 194 Less Arrow 176

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 27.8% Less Arrow 27.1%
Turnover per employee 3,907 More Arrow 4,466 Less Arrow 4,461
Profit as a percentage of turnover 4.0% Less Arrow 2.2% Less Arrow 2.0%
Return on assets (ROA) 9.8% Less Arrow 5.9% Less Arrow 5.1%
Current ratio 156.0% Less Arrow 116.6% More Arrow 120.4%
Return on equity (ROE) 26.0% Less Arrow 21.1% Less Arrow 18.7%
Change turnover -127,975 More Arrow 81,315 More Arrow 116,194
Change turnover % -15% More Arrow 10% More Arrow 17%
Chg. No. of employees -5 More Arrow 18 Less Arrow -4
Chg. No. of employees % -3% More Arrow 10% Less Arrow -2%

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.