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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mats Lundström Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,513 Less Arrow 19,213 Less Arrow 18,171
Financial expenses 178 Less Arrow 157 Less Arrow 108
Earnings before taxes 2,894 Less Arrow 1,350 Less Arrow 1,040
EBITDA 4,849 Less Arrow 3,082 Less Arrow 2,627
Total assets 19,503 Less Arrow 15,430 Less Arrow 14,670
Current assets 11,186 Less Arrow 8,156 Less Arrow 6,692
Current liabilities 7,783 Less Arrow 6,653 More Arrow 6,654
Equity capital 8,938 Less Arrow 6,551 Less Arrow 5,039
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 18 Equal arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.8% Less Arrow 42.5% Less Arrow 34.3%
Turnover per employee 1,084 Less Arrow 1,067 More Arrow 1,069
Profit as a percentage of turnover 14.8% Less Arrow 7.0% Less Arrow 5.7%
Return on assets (ROA) 15.8% Less Arrow 9.8% Less Arrow 7.8%
Current ratio 143.7% Less Arrow 122.6% Less Arrow 100.6%
Return on equity (ROE) 32.4% Less Arrow 20.6% Equal arrow 20.6%
Change turnover -46 Less Arrow -247 More Arrow 3,405
Change turnover % 0% Less Arrow -1% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 6% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.