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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mats Trädgårdsservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 820 More Arrow 935 Less Arrow 806
Financial expenses 3 Less Arrow 2 Less Arrow 1
Earnings before taxes 160 Less Arrow 135 Less Arrow 130
EBITDA 203 Less Arrow 180 More Arrow 183
Total assets 298 More Arrow 332 More Arrow 342
Current assets 150 More Arrow 259 More Arrow 260
Current liabilities 91 More Arrow 122 Less Arrow 119
Equity capital 163 More Arrow 182 More Arrow 202
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 8 More Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% More Arrow 54.8% More Arrow 59.1%
Turnover per employee 102 More Arrow 104 Less Arrow 101
Profit as a percentage of turnover 19.5% Less Arrow 14.4% More Arrow 16.1%
Return on assets (ROA) 54.7% Less Arrow 41.3% Less Arrow 38.3%
Current ratio 164.8% More Arrow 212.3% More Arrow 218.5%
Return on equity (ROE) 98.2% Less Arrow 74.2% Less Arrow 64.4%
Change turnover -83 More Arrow 127 Less Arrow 116
Change turnover % -9% More Arrow 16% More Arrow 17%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 13% More Arrow 14%

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.