TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Flood Fastighets- och Verkstads AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,053
|
6,293
|
5,707 |
| Financial expenses |
710
|
385
|
203 |
| Earnings before taxes |
981
|
500
|
398 |
| EBITDA |
2,469
|
1,671
|
1,426 |
| Total assets |
20,278
|
21,135
|
21,229 |
| Current assets |
15,868
|
16,052
|
17,188 |
| Current liabilities |
1,590
|
1,711
|
1,979 |
| Equity capital |
6,374
|
6,504
|
6,671 |
| - share capital |
159
|
165
|
180 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
31.4%
|
30.8%
|
31.4% |
| Turnover per employee |
1,684
|
1,573
|
1,427 |
| Profit as a percentage of turnover |
19.4%
|
7.9%
|
7.0% |
| Return on assets (ROA) |
8.3%
|
4.2%
|
2.8% |
| Current ratio |
998.0%
|
938.2%
|
868.5% |
| Return on equity (ROE) |
15.4%
|
7.7%
|
6.0% |
| Change turnover |
-1,013
|
1,088
|
1,515 |
| Change turnover % |
-17%
|
21%
|
36% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.