TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Dahlströms Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,008
|
4,470
|
5,817 |
| Financial expenses |
221
|
200
|
98 |
| Earnings before taxes |
210
|
539
|
809 |
| EBITDA |
1,835
|
1,750
|
2,329 |
| Total assets |
14,137
|
13,168
|
12,969 |
| Current assets |
3,750
|
3,416
|
3,620 |
| Current liabilities |
1,889
|
1,390
|
2,040 |
| Equity capital |
7,688
|
7,520
|
7,092 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
57.1%
|
54.7% |
| Turnover per employee |
2,504
|
2,235
|
1,939 |
| Profit as a percentage of turnover |
4.2%
|
12.1%
|
13.9% |
| Return on assets (ROA) |
3.0%
|
5.6%
|
7.0% |
| Current ratio |
198.5%
|
245.8%
|
177.5% |
| Return on equity (ROE) |
2.7%
|
7.2%
|
11.4% |
| Change turnover |
538
|
-1,347
|
225 |
| Change turnover % |
12%
|
-23%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.