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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Tegnér Dekor AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,913 More Arrow 4,486 Less Arrow 1,109
Financial expenses 9 Less Arrow 8 Less Arrow 6
Earnings before taxes 44 More Arrow 956 Less Arrow 179
EBITDA 189 More Arrow 1,136 Less Arrow 370
Total assets 4,564 More Arrow 5,503 Less Arrow 4,703
Current assets 2,104 More Arrow 2,645 Less Arrow 1,519
Current liabilities 442 More Arrow 847 Less Arrow 596
Equity capital 3,642 More Arrow 4,214 Less Arrow 3,643
- share capital 189 More Arrow 209 More Arrow 220
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 79.8% Less Arrow 76.6% More Arrow 77.5%
Turnover per employee 978 More Arrow 1,495 Less Arrow 370
Profit as a percentage of turnover 1.1% More Arrow 21.3% Less Arrow 16.1%
Return on assets (ROA) 1.2% More Arrow 17.5% Less Arrow 3.9%
Current ratio 476.0% Less Arrow 312.3% Less Arrow 254.9%
Return on equity (ROE) 1.2% More Arrow 22.7% Less Arrow 4.9%
Change turnover -140 More Arrow 3,431 Less Arrow -1,369
Change turnover % -3% More Arrow 325% Less Arrow -55%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.