TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Lundström Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,288
|
12,739
|
12,837 |
| Financial expenses |
112
|
104
|
76 |
| Earnings before taxes |
1,822
|
895
|
734 |
| EBITDA |
3,054
|
2,043
|
1,856 |
| Total assets |
12,282
|
10,231
|
10,364 |
| Current assets |
7,045
|
5,408
|
4,728 |
| Current liabilities |
4,901
|
4,411
|
4,700 |
| Equity capital |
5,629
|
4,344
|
3,560 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
42.5%
|
34.3% |
| Turnover per employee |
683
|
708
|
755 |
| 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) |
32.4%
|
20.6%
|
20.6% |
| Change turnover |
-29
|
-164
|
2,406 |
| 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.