TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MTMA Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,414
|
8,487
|
8,323 |
| Financial expenses |
32
|
60
|
40 |
| Earnings before taxes |
1,850
|
1,699
|
463 |
| EBITDA |
2,309
|
2,183
|
881 |
| Total assets |
7,029
|
5,835
|
4,465 |
| Current assets |
6,213
|
4,686
|
2,899 |
| Current liabilities |
2,704
|
2,721
|
2,361 |
| Equity capital |
4,109
|
2,734
|
1,385 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
46.9%
|
31.0% |
| Turnover per employee |
2,083
|
1,414
|
2,081 |
| Profit as a percentage of turnover |
17.8%
|
20.0%
|
5.6% |
| Return on assets (ROA) |
26.8%
|
30.1%
|
11.3% |
| Current ratio |
229.8%
|
172.2%
|
122.8% |
| Return on equity (ROE) |
45.0%
|
62.1%
|
33.4% |
| Change turnover |
2,208
|
121
|
4,531 |
| Change turnover % |
27%
|
1%
|
120% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-17%
|
50%
|
100% |
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.