TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MTTB Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,738
|
7,068
|
7,470 |
| Financial expenses |
2
|
1
|
13 |
| Earnings before taxes |
805
|
630
|
433 |
| EBITDA |
979
|
689
|
503 |
| Total assets |
4,215
|
3,404
|
3,026 |
| Current assets |
3,223
|
2,994
|
2,855 |
| Current liabilities |
1,909
|
1,833
|
1,877 |
| Equity capital |
2,166
|
1,481
|
1,089 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.4%
|
43.5%
|
36.0% |
| Turnover per employee |
645
|
643
|
622 |
| Profit as a percentage of turnover |
10.4%
|
8.9%
|
5.8% |
| Return on assets (ROA) |
19.1%
|
18.5%
|
14.7% |
| Current ratio |
168.8%
|
163.3%
|
152.1% |
| Return on equity (ROE) |
37.2%
|
42.5%
|
39.8% |
| Change turnover |
391
|
295
|
166 |
| Change turnover % |
5%
|
4%
|
2% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
9%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.