TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathias & Anders Schakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
67,151
|
96,501
|
91,316 |
| Financial expenses |
250
|
186
|
66 |
| Earnings before taxes |
242
|
243
|
-1,838 |
| EBITDA |
823
|
943
|
-1,327 |
| Total assets |
26,993
|
31,579
|
34,999 |
| Current assets |
19,152
|
23,411
|
33,549 |
| Current liabilities |
13,596
|
18,251
|
20,034 |
| Equity capital |
11,928
|
11,762
|
13,575 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
34
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.2%
|
37.2%
|
38.8% |
| Turnover per employee |
2,686
|
2,838
|
2,946 |
| Profit as a percentage of turnover |
0.4%
|
0.3%
|
-2.0% |
| Return on assets (ROA) |
1.8%
|
1.4%
|
-5.1% |
| Current ratio |
140.9%
|
128.3%
|
167.5% |
| Return on equity (ROE) |
2.0%
|
2.1%
|
-13.5% |
| Change turnover |
-29,350
|
5,185
|
-9,018 |
| Change turnover % |
-30%
|
6%
|
-9% |
| Chg. No. of employees |
-9
|
3
|
5 |
| Chg. No. of employees % |
-26%
|
10%
|
19% |
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.