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
|
18,171
|
15,223 |
Financial expenses |
157
|
108
|
68 |
Earnings before taxes |
1,350
|
1,040
|
220 |
EBITDA |
3,082
|
2,627
|
2,231 |
Total assets |
15,430
|
14,670
|
14,755 |
Current assets |
8,156
|
6,692
|
5,320 |
Current liabilities |
6,653
|
6,654
|
6,458 |
Equity capital |
6,551
|
5,039
|
4,394 |
- share capital |
51
|
47
|
49 |
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 |
1,067
|
1,069
|
1,087 |
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 |
-247
|
3,405
|
708 |
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.