TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Hellström Guld AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
19,011
|
17,731
|
18,430 |
| Financial expenses |
5
|
1
|
2 |
| Earnings before taxes |
3,254
|
2,893
|
3,015 |
| EBITDA |
3,159
|
2,886
|
3,017 |
| Total assets |
18,872
|
18,281
|
19,444 |
| Current assets |
18,872
|
18,281
|
19,444 |
| Current liabilities |
2,050
|
2,149
|
2,700 |
| Equity capital |
16,016
|
15,468
|
16,198 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,376
|
2,216
|
2,304 |
| Profit as a percentage of turnover |
17.1%
|
16.3%
|
16.4% |
| Return on assets (ROA) |
17.3%
|
15.8%
|
15.5% |
| Current ratio |
920.6%
|
850.7%
|
720.1% |
| Return on equity (ROE) |
20.3%
|
18.7%
|
18.6% |
| Change turnover |
1,280
|
-699
|
4,813 |
| 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.