TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Hästtransport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,709
|
9,953
|
9,010 |
| Financial expenses |
161
|
84
|
86 |
| Earnings before taxes |
808
|
1,621
|
1,902 |
| EBITDA |
872
|
1,664
|
2,106 |
| Total assets |
3,901
|
3,311
|
3,409 |
| Current assets |
3,790
|
3,160
|
3,348 |
| Current liabilities |
2,424
|
1,653
|
3,077 |
| Equity capital |
1,193
|
1,421
|
136 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.6%
|
42.9%
|
4.0% |
| Turnover per employee |
1,742
|
1,991
|
1,802 |
| Profit as a percentage of turnover |
9.3%
|
16.3%
|
21.1% |
| Return on assets (ROA) |
24.8%
|
51.5%
|
58.3% |
| Current ratio |
156.4%
|
191.2%
|
108.8% |
| Return on equity (ROE) |
67.7%
|
114.1%
|
1398.5% |
| Change turnover |
-1,244
|
943
|
1,444 |
| Change turnover % |
-12%
|
10%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.