TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Lundström Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,966
|
19,210
|
15,610 |
Financial expenses |
155
|
114
|
70 |
Earnings before taxes |
1,333
|
1,099
|
226 |
EBITDA |
3,042
|
2,777
|
2,288 |
Total assets |
15,232
|
15,509
|
15,130 |
Current assets |
8,051
|
7,075
|
5,455 |
Current liabilities |
6,567
|
7,034
|
6,622 |
Equity capital |
6,467
|
5,327
|
4,506 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,054
|
1,130
|
1,115 |
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 |
-244
|
3,600
|
726 |
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.