TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Pettersson Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,718
|
9,177
|
8,996 |
| Financial expenses |
82
|
150
|
160 |
| Earnings before taxes |
1,676
|
1,172
|
1,417 |
| EBITDA |
2,415
|
1,844
|
2,154 |
| Total assets |
9,884
|
10,083
|
9,162 |
| Current assets |
3,904
|
3,513
|
3,844 |
| Current liabilities |
1,299
|
1,703
|
1,556 |
| Equity capital |
6,728
|
5,593
|
4,650 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
55.5%
|
50.8% |
| Turnover per employee |
1,944
|
2,294
|
2,249 |
| Profit as a percentage of turnover |
17.2%
|
12.8%
|
15.8% |
| Return on assets (ROA) |
17.8%
|
13.1%
|
17.2% |
| Current ratio |
300.5%
|
206.3%
|
247.0% |
| Return on equity (ROE) |
24.9%
|
21.0%
|
30.5% |
| Change turnover |
845
|
134
|
-52 |
| Change turnover % |
10%
|
1%
|
-1% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
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.