TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Sjöberg Industriservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,115
|
15,324
|
12,268 |
| Financial expenses |
26
|
17
|
17 |
| Earnings before taxes |
133
|
928
|
1,203 |
| EBITDA |
423
|
1,207
|
1,472 |
| Total assets |
4,149
|
4,627
|
5,056 |
| Current assets |
3,663
|
3,949
|
4,282 |
| Current liabilities |
969
|
1,176
|
1,944 |
| Equity capital |
2,764
|
2,988
|
2,809 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
10
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
64.6%
|
55.6% |
| Turnover per employee |
1,235
|
1,532 | |
| Profit as a percentage of turnover |
1.2%
|
6.1%
|
9.8% |
| Return on assets (ROA) |
3.8%
|
20.4%
|
24.1% |
| Current ratio |
378.0%
|
335.8%
|
220.3% |
| Return on equity (ROE) |
4.8%
|
31.1%
|
42.8% |
| Change turnover |
-4,288
|
4,049
|
3,069 |
| Change turnover % |
-28%
|
36%
|
33% |
| Chg. No. of employees |
-1
|
10
|
-9 |
| Chg. No. of employees % | -10% | -100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.