TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Rune Andersson Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,244
|
10,284
|
7,782 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
563
|
906
|
684 |
| EBITDA |
552
|
909
|
603 |
| Total assets |
5,803
|
4,504
|
3,802 |
| Current assets |
5,344
|
4,046
|
3,593 |
| Current liabilities |
2,003
|
946
|
873 |
| Equity capital |
3,354
|
3,117
|
2,632 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
69.2%
|
69.2% |
| Turnover per employee |
2,041
|
2,057
|
1,556 |
| Profit as a percentage of turnover |
4.6%
|
8.8%
|
8.8% |
| Return on assets (ROA) |
9.7%
|
20.1%
|
18.1% |
| Current ratio |
266.8%
|
427.7%
|
411.6% |
| Return on equity (ROE) |
16.8%
|
29.1%
|
26.0% |
| Change turnover |
1,960
|
2,502
|
-2,149 |
| Change turnover % |
19%
|
32%
|
-22% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
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.