TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Å. Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
939
|
794
|
742 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
-7
|
23
|
18 |
| EBITDA |
3
|
32
|
27 |
| Total assets |
178
|
185
|
166 |
| Current assets |
143
|
152
|
135 |
| Current liabilities |
116
|
100
|
94 |
| Equity capital |
57
|
78
|
69 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
42.2%
|
41.6% |
| Turnover per employee |
156
|
198
|
186 |
| Profit as a percentage of turnover |
-0.7%
|
2.9%
|
2.4% |
| Return on assets (ROA) |
-3.4%
|
13.0%
|
11.4% |
| Current ratio |
123.3%
|
152.0%
|
143.6% |
| Return on equity (ROE) |
-12.3%
|
29.5%
|
26.1% |
| Change turnover |
172
|
50
|
-61 |
| Change turnover % |
22%
|
7%
|
-8% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.