TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattias & Co Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,686
|
8,480
|
5,777 |
| Financial expenses |
5
|
10
|
9 |
| Earnings before taxes |
201
|
-77
|
275 |
| EBITDA |
290
|
19
|
411 |
| Total assets |
3,339
|
1,746
|
1,577 |
| Current assets |
2,606
|
1,569
|
1,308 |
| Current liabilities |
2,232
|
1,104
|
770 |
| Equity capital |
639
|
605
|
666 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.1%
|
34.7%
|
42.2% |
| Turnover per employee |
1,955
|
1,211
|
1,155 |
| Profit as a percentage of turnover |
1.5%
|
-0.9%
|
4.8% |
| Return on assets (ROA) |
6.2%
|
-3.8%
|
18.0% |
| Current ratio |
116.8%
|
142.1%
|
169.9% |
| Return on equity (ROE) |
31.5%
|
-12.7%
|
41.3% |
| Change turnover |
5,206
|
2,703
|
910 |
| Change turnover % |
61%
|
47%
|
19% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
0% |
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.