TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Lundström Åkeri AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,709
|
1,726
|
1,526 |
Financial expenses |
14
|
10
|
7 |
Earnings before taxes |
120
|
99
|
22 |
EBITDA |
274
|
250
|
224 |
Total assets |
1,373
|
1,394
|
1,479 |
Current assets |
726
|
636
|
533 |
Current liabilities |
592
|
632
|
648 |
Equity capital |
583
|
479
|
441 |
- share capital |
5
|
4
|
5 |
Employees (average) |
18
|
17
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.5%
|
34.4%
|
29.8% |
Turnover per employee |
95
|
102
|
109 |
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%
|
82.3% |
Return on equity (ROE) |
20.6%
|
20.7%
|
5.0% |
Change turnover |
-22
|
323
|
71 |
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
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0
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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.