TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matsman Montage AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,003
|
15,441
|
17,215 |
| Financial expenses |
3
|
2
|
7 |
| Earnings before taxes |
303
|
1,169
|
14 |
| EBITDA |
330
|
1,193
|
40 |
| Total assets |
5,296
|
5,731
|
5,710 |
| Current assets |
5,209
|
5,676
|
5,678 |
| Current liabilities |
1,325
|
1,483
|
2,425 |
| Equity capital |
3,667
|
3,939
|
3,032 |
| - share capital |
50
|
50
|
50 |
| 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 |
923
|
1,103
|
956 |
| Profit as a percentage of turnover |
2.5%
|
7.6%
|
0.1% |
| Return on assets (ROA) |
5.8%
|
20.4%
|
0.4% |
| Current ratio |
393.1%
|
382.7%
|
234.1% |
| Return on equity (ROE) |
8.3%
|
29.7%
|
0.5% |
| Change turnover |
-3,438
|
-1,774
|
527 |
| 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.