TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattias Djuse Stable AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,670
|
25,870
|
21,793 |
| Financial expenses |
118
|
19
|
31 |
| Earnings before taxes |
1,085
|
2,224
|
1,820 |
| EBITDA |
2,336
|
2,974
|
2,648 |
| Total assets |
12,384
|
13,192
|
7,906 |
| Current assets |
2,507
|
3,042
|
3,164 |
| Current liabilities |
2,861
|
3,777
|
2,304 |
| Equity capital |
7,433
|
6,575
|
4,841 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.0%
|
49.8%
|
61.2% |
| Turnover per employee |
1,648
|
1,617
|
1,453 |
| Profit as a percentage of turnover |
3.7%
|
8.6%
|
8.4% |
| Return on assets (ROA) |
9.7%
|
17.0%
|
23.4% |
| Current ratio |
87.6%
|
80.5%
|
137.3% |
| Return on equity (ROE) |
14.6%
|
33.8%
|
37.6% |
| Change turnover |
3,800
|
4,077
|
3,620 |
| Change turnover % |
15%
|
19%
|
20% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
13%
|
7%
|
7% |
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.