TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathiassons Plåtservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,802
|
18,331
|
15,067 |
| Financial expenses |
14
|
12
|
12 |
| Earnings before taxes |
1,201
|
895
|
760 |
| EBITDA |
1,773
|
1,439
|
1,200 |
| Total assets |
11,166
|
9,599
|
8,517 |
| Current assets |
9,626
|
8,062
|
6,468 |
| Current liabilities |
3,743
|
2,874
|
2,667 |
| Equity capital |
6,614
|
5,851
|
5,191 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
15
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.2%
|
61.0%
|
60.9% |
| Turnover per employee |
1,200
|
1,222
|
1,370 |
| Profit as a percentage of turnover |
7.1%
|
4.9%
|
5.0% |
| Return on assets (ROA) |
10.9%
|
9.4%
|
9.1% |
| Current ratio |
257.2%
|
280.5%
|
242.5% |
| Return on equity (ROE) |
18.2%
|
15.3%
|
14.6% |
| Change turnover |
-1,529
|
3,264
|
2,503 |
| Change turnover % |
-8%
|
22%
|
20% |
| Chg. No. of employees |
-1
|
4
|
1 |
| Chg. No. of employees % |
-7%
|
36%
|
10% |
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.