TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mastiff AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
437,127
|
290,378
|
242,376 |
| Financial expenses |
2,587
|
1,229
|
388 |
| Earnings before taxes |
23,410
|
20,849
|
20,057 |
| EBITDA |
24,259
|
21,758
|
20,399 |
| Total assets |
53,022
|
56,342
|
33,096 |
| Current assets |
50,359
|
56,125
|
32,879 |
| Current liabilities |
52,719
|
56,039
|
32,795 |
| Equity capital |
303
|
303
|
301 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
75
|
70
|
45 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.6%
|
0.5%
|
0.9% |
| Turnover per employee |
5,828
|
4,148
|
5,386 |
| Profit as a percentage of turnover |
5.4%
|
7.2%
|
8.3% |
| Return on assets (ROA) |
49.0%
|
39.2%
|
61.8% |
| Current ratio |
95.5%
|
100.2%
|
100.3% |
| Return on equity (ROE) |
7726.1%
|
6880.9%
|
6663.5% |
| Change turnover |
146,749
|
48,002
|
20,515 |
| Change turnover % |
51%
|
20%
|
9% |
| Chg. No. of employees |
5
|
25
|
-12 |
| Chg. No. of employees % |
7%
|
56%
|
-21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.