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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mattias & Co Bygg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,888 Less Arrow 5,696 Less Arrow 3,860
Financial expenses 3 More Arrow 7 Less Arrow 6
Earnings before taxes 131 Less Arrow -52 More Arrow 184
EBITDA 188 Less Arrow 13 More Arrow 275
Total assets 2,169 Less Arrow 1,173 Less Arrow 1,054
Current assets 1,692 Less Arrow 1,054 Less Arrow 874
Current liabilities 1,450 Less Arrow 742 Less Arrow 515
Equity capital 415 Less Arrow 406 More Arrow 445
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.1% More Arrow 34.6% More Arrow 42.2%
Turnover per employee 1,270 Less Arrow 814 Less Arrow 772
Profit as a percentage of turnover 1.5% Less Arrow -0.9% More Arrow 4.8%
Return on assets (ROA) 6.2% Less Arrow -3.8% More Arrow 18.0%
Current ratio 116.7% More Arrow 142.0% More Arrow 169.7%
Return on equity (ROE) 31.6% Less Arrow -12.8% More Arrow 41.3%
Change turnover 3,381 Less Arrow 1,816 Less Arrow 608
Change turnover % 61% Less Arrow 47% Less Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 40% Less Arrow 0%

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.