TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Johanssons Åkeri i Överkalix AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,631
|
7,243
|
6,120 |
| Financial expenses |
15
|
9
|
2 |
| Earnings before taxes |
-67
|
567
|
249 |
| EBITDA |
271
|
873
|
510 |
| Total assets |
3,059
|
2,657
|
2,798 |
| Current assets |
1,726
|
1,552
|
1,226 |
| Current liabilities |
1,831
|
1,427
|
1,479 |
| Equity capital |
1,038
|
1,230
|
956 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.9%
|
46.3%
|
34.2% |
| Turnover per employee |
1,326
|
1,811
|
2,040 |
| Profit as a percentage of turnover |
-1.0%
|
7.8%
|
4.1% |
| Return on assets (ROA) |
-1.7%
|
21.7%
|
9.0% |
| Current ratio |
94.3%
|
108.8%
|
82.9% |
| Return on equity (ROE) |
-6.5%
|
46.1%
|
26.0% |
| Change turnover |
-649
|
1,618
|
383 |
| Change turnover % |
-9%
|
29%
|
7% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
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.