TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Lundström Åkeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,739
|
12,837
|
11,351 |
Financial expenses |
104
|
76
|
51 |
Earnings before taxes |
895
|
734
|
164 |
EBITDA |
2,043
|
1,856
|
1,664 |
Total assets |
10,231
|
10,364
|
11,001 |
Current assets |
5,408
|
4,728
|
3,967 |
Current liabilities |
4,411
|
4,700
|
4,815 |
Equity capital |
4,344
|
3,560
|
3,276 |
- share capital |
34
|
33
|
36 |
Employees (average) |
18
|
17
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.5%
|
34.3%
|
29.8% |
Turnover per employee |
708
|
755
|
811 |
Profit as a percentage of turnover |
7.0%
|
5.7%
|
1.4% |
Return on assets (ROA) |
9.8%
|
7.8%
|
2.0% |
Current ratio |
122.6%
|
100.6%
|
82.4% |
Return on equity (ROE) |
20.6%
![]() |
20.6%
|
5.0% |
Change turnover |
-164
|
2,406
|
528 |
Change turnover % |
-1%
|
23%
|
5% |
Chg. No. of employees |
1
|
3
|
-1 |
Chg. No. of employees % |
6%
|
21%
|
-7% |
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.