TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats El & Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,723
|
3,164
|
2,498 |
| Financial expenses |
19
|
13
|
6 |
| Earnings before taxes |
490
|
215
|
162 |
| EBITDA |
519
|
233
|
197 |
| Total assets |
1,531
|
1,052
|
1,091 |
| Current assets |
1,466
|
1,011
|
1,040 |
| Current liabilities |
716
|
655
|
884 |
| Equity capital |
786
|
397
|
207 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.3%
|
37.7%
|
19.0% |
| Turnover per employee |
1,241
|
1,055
|
833 |
| Profit as a percentage of turnover |
13.2%
|
6.8%
|
6.5% |
| Return on assets (ROA) |
33.2%
|
21.7%
|
15.4% |
| Current ratio |
204.7%
|
154.4%
|
117.6% |
| Return on equity (ROE) |
62.3%
|
54.2%
|
78.3% |
| Change turnover |
543
|
868
|
379 |
| Change turnover % |
17%
|
38%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.