TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Forss Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,492
|
2,115
|
1,912 |
| Financial expenses |
36
|
49
|
30 |
| Earnings before taxes |
160
|
47
|
49 |
| EBITDA |
488
|
400
|
329 |
| Total assets |
1,323
|
1,306
|
1,713 |
| Current assets |
895
|
557
|
664 |
| Current liabilities |
533
|
409
|
558 |
| Equity capital |
551
|
439
|
399 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
33.6%
|
23.3% |
| Turnover per employee |
1,246
|
2,115
|
1,912 |
| Profit as a percentage of turnover |
6.4%
|
2.2%
|
2.6% |
| Return on assets (ROA) |
14.8%
|
7.4%
|
4.6% |
| Current ratio |
167.9%
|
136.2%
|
119.0% |
| Return on equity (ROE) |
29.0%
|
10.7%
|
12.3% |
| Change turnover |
447
|
193
|
356 |
| Change turnover % |
22%
|
10%
|
23% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
100%
|
0%
|
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.