TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Lundström Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,647
|
1,709
|
1,726 |
| Financial expenses |
15
|
14
|
10 |
| Earnings before taxes |
244
|
120
|
99 |
| EBITDA |
409
|
274
|
250 |
| Total assets |
1,646
|
1,373
|
1,394 |
| Current assets |
944
|
726
|
636 |
| Current liabilities |
657
|
592
|
632 |
| Equity capital |
755
|
583
|
479 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
42.5%
|
34.4% |
| Turnover per employee |
92
|
95
|
102 |
| Profit as a percentage of turnover |
14.8%
|
7.0%
|
5.7% |
| Return on assets (ROA) |
15.7%
|
9.8%
|
7.8% |
| Current ratio |
143.7%
|
122.6%
|
100.6% |
| Return on equity (ROE) |
32.3%
|
20.6%
|
20.7% |
| Change turnover |
-4
|
-22
|
323 |
| Change turnover % |
0%
|
-1%
|
23% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.