TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathias Kempe Tak & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,331
|
2,140
|
3,625 |
| Financial expenses |
10
|
2
|
2 |
| Earnings before taxes |
130
|
-163
|
288 |
| EBITDA |
150
|
-150
|
305 |
| Total assets |
374
|
323
|
579 |
| Current assets |
359
|
280
|
526 |
| Current liabilities |
174
|
200
|
267 |
| Equity capital |
200
|
124
|
302 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
38.4%
|
52.2% |
| Turnover per employee |
1,166
|
535
|
725 |
| Profit as a percentage of turnover |
5.6%
|
-7.6%
|
7.9% |
| Return on assets (ROA) |
37.4%
|
-49.8%
|
50.1% |
| Current ratio |
206.3%
|
140.0%
|
197.0% |
| Return on equity (ROE) |
65.0%
|
-131.5%
|
95.4% |
| Change turnover |
179
|
-1,191
|
1,446 |
| Change turnover % |
8%
|
-36%
|
66% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-50%
|
-20%
|
25% |
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.