TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MTTB Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,787
|
11,191
|
10,724 |
| Financial expenses |
3
|
1
|
19 |
| Earnings before taxes |
1,226
|
998
|
621 |
| EBITDA |
1,492
|
1,091
|
722 |
| Total assets |
6,421
|
5,390
|
4,344 |
| Current assets |
4,909
|
4,741
|
4,099 |
| Current liabilities |
2,908
|
2,903
|
2,695 |
| Equity capital |
3,300
|
2,345
|
1,564 |
| - share capital |
100
|
100
|
100 |
| 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 |
982
|
1,017
|
894 |
| 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%
|
42.6%
|
39.7% |
| Change turnover |
596
|
467
|
239 |
| 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.