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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mats Berglunds, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,364 More Arrow 3,977 More Arrow 5,615
Financial expenses 35 More Arrow 43 Less Arrow 40
Earnings before taxes 240 Less Arrow -290 More Arrow 235
EBITDA 739 Less Arrow 251 More Arrow 794
Total assets 3,682 Less Arrow 3,314 More Arrow 4,200
Current assets 1,354 Less Arrow 860 More Arrow 1,413
Current liabilities 818 Less Arrow 573 More Arrow 1,024
Equity capital 1,418 Less Arrow 1,231 More Arrow 1,460
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 6 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% Less Arrow 37.1% Less Arrow 34.8%
Turnover per employee 2,364 Less Arrow 663 More Arrow 802
Profit as a percentage of turnover 10.2% Less Arrow -7.3% More Arrow 4.2%
Return on assets (ROA) 7.5% Less Arrow -7.5% More Arrow 6.5%
Current ratio 165.5% Less Arrow 150.1% Less Arrow 138.0%
Return on equity (ROE) 16.9% Less Arrow -23.6% More Arrow 16.1%
Change turnover -1,613 Less Arrow -1,638 More Arrow 1,218
Change turnover % -41% More Arrow -29% More Arrow 28%
Chg. No. of employees -5 More Arrow -1 More Arrow 1
Chg. No. of employees % -83% More Arrow -14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.