TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MTMA Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,035
|
12,635
|
12,455 |
| Financial expenses |
49
|
89
|
60 |
| Earnings before taxes |
2,849
|
2,529
|
693 |
| EBITDA |
3,555
|
3,250
|
1,318 |
| Total assets |
10,823
|
8,687
|
6,682 |
| Current assets |
9,566
|
6,977
|
4,339 |
| Current liabilities |
4,163
|
4,051
|
3,533 |
| Equity capital |
6,327
|
4,070
|
2,073 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,207
|
2,106
|
3,114 |
| 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 |
3,400
|
180
|
6,781 |
| 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.