TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Gustafssons Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,836
|
2,528
|
4,768 |
| Financial expenses |
25
|
37
|
38 |
| Earnings before taxes |
1,458
|
-752
|
545 |
| EBITDA |
1,573
|
-446
|
770 |
| Total assets |
5,525
|
4,449
|
6,285 |
| Current assets |
4,997
|
1,420
|
2,379 |
| Current liabilities |
1,213
|
479
|
894 |
| Equity capital |
3,875
|
2,815
|
3,741 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.1%
|
63.3%
|
59.5% |
| Turnover per employee |
1,918
|
632
|
1,192 |
| Profit as a percentage of turnover |
38.0%
|
-29.7%
|
11.4% |
| Return on assets (ROA) |
26.8%
|
-16.1%
|
9.3% |
| Current ratio |
412.0%
|
296.5%
|
266.1% |
| Return on equity (ROE) |
37.6%
|
-26.7%
|
14.6% |
| Change turnover |
1,399
|
-1,820
|
7 |
| Change turnover % |
57%
|
-42%
|
0% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
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.