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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Mats Lundström Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,213 Less Arrow 18,171 Less Arrow 15,223
Financial expenses 157 Less Arrow 108 Less Arrow 68
Earnings before taxes 1,350 Less Arrow 1,040 Less Arrow 220
EBITDA 3,082 Less Arrow 2,627 Less Arrow 2,231
Total assets 15,430 Less Arrow 14,670 More Arrow 14,755
Current assets 8,156 Less Arrow 6,692 Less Arrow 5,320
Current liabilities 6,653 More Arrow 6,654 Less Arrow 6,458
Equity capital 6,551 Less Arrow 5,039 Less Arrow 4,394
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 18 Less Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.5% Less Arrow 34.3% Less Arrow 29.8%
Turnover per employee 1,067 More Arrow 1,069 More Arrow 1,087
Profit as a percentage of turnover 7.0% Less Arrow 5.7% Less Arrow 1.4%
Return on assets (ROA) 9.8% Less Arrow 7.8% Less Arrow 2.0%
Current ratio 122.6% Less Arrow 100.6% Less Arrow 82.4%
Return on equity (ROE) 20.6% Equal arrow 20.6% Less Arrow 5.0%
Change turnover -247 More Arrow 3,405 Less Arrow 708
Change turnover % -1% More Arrow 23% Less Arrow 5%
Chg. No. of employees 1 More Arrow 3 Less Arrow -1
Chg. No. of employees % 6% More Arrow 21% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.