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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mats Forss Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,837 Less Arrow 3,149 Less Arrow 2,862
Financial expenses 55 More Arrow 73 Less Arrow 45
Earnings before taxes 246 Less Arrow 70 More Arrow 74
EBITDA 751 Less Arrow 595 Less Arrow 493
Total assets 2,037 Less Arrow 1,944 More Arrow 2,563
Current assets 1,378 Less Arrow 830 More Arrow 993
Current liabilities 821 Less Arrow 609 More Arrow 835
Equity capital 848 Less Arrow 653 Less Arrow 597
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.6% Less Arrow 33.6% Less Arrow 23.3%
Turnover per employee 1,918 More Arrow 3,149 Less Arrow 2,862
Profit as a percentage of turnover 6.4% Less Arrow 2.2% More Arrow 2.6%
Return on assets (ROA) 14.8% Less Arrow 7.4% Less Arrow 4.6%
Current ratio 167.8% Less Arrow 136.3% Less Arrow 118.9%
Return on equity (ROE) 29.0% Less Arrow 10.7% More Arrow 12.4%
Change turnover 688 Less Arrow 287 More Arrow 532
Change turnover % 22% Less Arrow 10% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.