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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mattias & Co Bygg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,696 Less Arrow 3,860 Less Arrow 3,539
Financial expenses 7 Less Arrow 6 More Arrow 9
Earnings before taxes -52 More Arrow 184 Less Arrow -77
EBITDA 13 More Arrow 275 Less Arrow 1
Total assets 1,173 Less Arrow 1,054 Less Arrow 646
Current assets 1,054 Less Arrow 874 Less Arrow 531
Current liabilities 742 Less Arrow 515 Less Arrow 271
Equity capital 406 More Arrow 445 Less Arrow 310
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% More Arrow 42.2% More Arrow 48.0%
Turnover per employee 814 Less Arrow 772 Less Arrow 708
Profit as a percentage of turnover -0.9% More Arrow 4.8% Less Arrow -2.2%
Return on assets (ROA) -3.8% More Arrow 18.0% Less Arrow -10.5%
Current ratio 142.0% More Arrow 169.7% More Arrow 195.9%
Return on equity (ROE) -12.8% More Arrow 41.3% Less Arrow -24.8%
Change turnover 1,816 Less Arrow 608 Less Arrow 272
Change turnover % 47% Less Arrow 19% Less Arrow 8%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 40% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.