TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Flood Fastighets- och Verkstads AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
7,963
|
9,560
|
7,907 |
Financial expenses |
1,119
|
585
|
281 |
Earnings before taxes |
1,546
|
760
|
551 |
EBITDA |
3,890
|
2,539
|
1,976 |
Total assets |
31,954
|
32,107
|
29,414 |
Current assets |
25,005
|
24,385
|
23,815 |
Current liabilities |
2,506
|
2,600
|
2,742 |
Equity capital |
10,044
|
9,881
|
9,243 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
2,654
|
2,390
|
1,977 |
Profit as a percentage of turnover |
19.4%
|
7.9%
|
7.0% |
Return on assets (ROA) |
8.3%
|
4.2%
|
2.8% |
Current ratio |
997.8%
|
937.9%
|
868.5% |
Return on equity (ROE) |
15.4%
|
7.7%
|
6.0% |
Change turnover |
-1,597
|
1,653
|
2,099 |
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.