TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats El & Industriservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,543
|
4,735
|
3,436 |
| Financial expenses |
28
|
19
|
8 |
| Earnings before taxes |
730
|
322
|
223 |
| EBITDA |
772
|
349
|
271 |
| Total assets |
2,279
|
1,574
|
1,500 |
| Current assets |
2,182
|
1,513
|
1,430 |
| Current liabilities |
1,066
|
980
|
1,216 |
| Equity capital |
1,170
|
594
|
284 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.3%
|
37.7%
|
18.9% |
| Turnover per employee |
1,848
|
1,578
|
1,145 |
| Profit as a percentage of turnover |
13.2%
|
6.8%
|
6.5% |
| Return on assets (ROA) |
33.3%
|
21.7%
|
15.4% |
| Current ratio |
204.7%
|
154.4%
|
117.6% |
| Return on equity (ROE) |
62.4%
|
54.2%
|
78.5% |
| Change turnover |
808
|
1,299
|
521 |
| 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.