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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mats Pettersson Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,964 Less Arrow 13,663 Less Arrow 13,463
Financial expenses 127 More Arrow 224 More Arrow 239
Earnings before taxes 2,581 Less Arrow 1,745 More Arrow 2,120
EBITDA 3,718 Less Arrow 2,746 More Arrow 3,223
Total assets 15,219 Less Arrow 15,011 Less Arrow 13,711
Current assets 6,011 Less Arrow 5,230 More Arrow 5,752
Current liabilities 2,000 More Arrow 2,535 Less Arrow 2,329
Equity capital 10,360 Less Arrow 8,327 Less Arrow 6,959
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.1% Less Arrow 55.5% Less Arrow 50.8%
Turnover per employee 2,993 More Arrow 3,416 Less Arrow 3,366
Profit as a percentage of turnover 17.2% Less Arrow 12.8% More Arrow 15.7%
Return on assets (ROA) 17.8% Less Arrow 13.1% More Arrow 17.2%
Current ratio 300.6% Less Arrow 206.3% More Arrow 247.0%
Return on equity (ROE) 24.9% Less Arrow 21.0% More Arrow 30.5%
Change turnover 1,301 Less Arrow 200 Less Arrow -78
Change turnover % 10% Less Arrow 1% Less Arrow -1%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.