TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Hellström Guld AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
12,064
|
11,672
|
13,301 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
2,065
|
1,904
|
2,176 |
| EBITDA |
2,005
|
1,900
|
2,177 |
| Total assets |
11,976
|
12,034
|
14,033 |
| Current assets |
11,976
|
12,034
|
14,033 |
| Current liabilities |
1,301
|
1,415
|
1,949 |
| Equity capital |
10,164
|
10,182
|
11,690 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
84.9%
|
84.6%
|
83.3% |
| Turnover per employee |
1,508
|
1,459
|
1,663 |
| Profit as a percentage of turnover |
17.1%
|
16.3%
|
16.4% |
| Return on assets (ROA) |
17.3%
|
15.8%
|
15.5% |
| Current ratio |
920.5%
|
850.5%
|
720.0% |
| Return on equity (ROE) |
20.3%
|
18.7%
|
18.6% |
| Change turnover |
812
|
-460
|
3,474 |
| Change turnover % |
7%
|
-4%
|
35% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
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.