TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Nyberg Projekt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
687,348
|
642,059
|
575,928 |
| Financial expenses |
1,290
|
1,342
|
1,080 |
| Earnings before taxes |
26,467
|
33,711
|
37,526 |
| EBITDA |
41,756
|
47,468
|
50,239 |
| Total assets |
311,281
|
325,116
|
303,026 |
| Current assets |
149,565
|
162,518
|
160,410 |
| Current liabilities |
62,401
|
76,564
|
73,602 |
| Equity capital |
227,361
|
227,094
|
209,544 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
155
|
136
|
132 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.0%
|
69.9%
|
69.2% |
| Turnover per employee |
4,435
|
4,721
|
4,363 |
| Profit as a percentage of turnover |
3.9%
|
5.3%
|
6.5% |
| Return on assets (ROA) |
8.9%
|
10.8%
|
12.7% |
| Current ratio |
239.7%
|
212.3%
|
217.9% |
| Return on equity (ROE) |
11.6%
|
14.8%
|
17.9% |
| Change turnover |
66,526
|
63,165
|
29,731 |
| Change turnover % |
11%
|
11%
|
5% |
| Chg. No. of employees |
19
|
4
|
2 |
| Chg. No. of employees % |
14%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.