TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matsman Montage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,795
|
10,371
|
11,504 |
| Financial expenses |
2
|
1
|
5 |
| Earnings before taxes |
197
|
785
|
9 |
| EBITDA |
214
|
801
|
27 |
| Total assets |
3,440
|
3,849
|
3,816 |
| Current assets |
3,383
|
3,812
|
3,794 |
| Current liabilities |
861
|
996
|
1,620 |
| Equity capital |
2,382
|
2,646
|
2,026 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.2%
|
68.7%
|
53.1% |
| Turnover per employee |
600
|
741
|
639 |
| Profit as a percentage of turnover |
2.5%
|
7.6%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
20.4%
|
0.4% |
| Current ratio |
392.9%
|
382.7%
|
234.2% |
| Return on equity (ROE) |
8.3%
|
29.7%
|
0.4% |
| Change turnover |
-2,233
|
-1,192
|
352 |
| Change turnover % |
-22%
|
-10%
|
3% |
| Chg. No. of employees |
-1
|
-4
|
-2 |
| Chg. No. of employees % |
-7%
|
-22%
|
-10% |
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.