TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Lundström Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,921
|
18,966
|
19,210 |
| Financial expenses |
173
|
155
|
114 |
| Earnings before taxes |
2,806
|
1,333
|
1,099 |
| EBITDA |
4,702
|
3,042
|
2,777 |
| Total assets |
18,911
|
15,232
|
15,509 |
| Current assets |
10,847
|
8,051
|
7,075 |
| Current liabilities |
7,547
|
6,567
|
7,034 |
| Equity capital |
8,667
|
6,467
|
5,327 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.8%
|
42.5%
|
34.3% |
| Turnover per employee |
1,051
|
1,054
|
1,130 |
| Profit as a percentage of turnover |
14.8%
|
7.0%
|
5.7% |
| Return on assets (ROA) |
15.8%
|
9.8%
|
7.8% |
| Current ratio |
143.7%
|
122.6%
|
100.6% |
| Return on equity (ROE) |
32.4%
|
20.6%
|
20.6% |
| Change turnover |
-45
|
-244
|
3,600 |
| Change turnover % |
0%
|
-1%
|
23% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.