TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Bilar i Falun AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
6,631
|
6,981
|
6,849 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
320
|
234
|
178 |
| EBITDA |
265
|
169
|
112 |
| Total assets |
2,877
|
2,164
|
2,517 |
| Current assets |
2,807
|
2,157
|
2,513 |
| Current liabilities |
1,488
|
1,464
|
1,791 |
| Equity capital |
21
|
19
|
20 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
0.7%
|
0.9%
|
0.8% |
| Turnover per employee |
947
|
997
|
978 |
| Profit as a percentage of turnover |
4.8%
|
3.4%
|
2.6% |
| Return on assets (ROA) |
11.1%
|
10.8%
|
7.2% |
| Current ratio |
188.6%
|
147.3%
|
140.3% |
| Return on equity (ROE) |
1523.8%
|
1231.6%
|
890.0% |
| Change turnover |
-846
|
382
|
-1,408 |
| Change turnover % |
-11%
|
6%
|
-17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.