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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mattias Gustafsson Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,847 Less Arrow 9,036 More Arrow 10,058
Financial expenses 97 Less Arrow 67 More Arrow 91
Earnings before taxes 735 Less Arrow 635 More Arrow 666
EBITDA 1,509 Less Arrow 1,387 More Arrow 1,539
Total assets 7,458 Less Arrow 6,344 More Arrow 6,861
Current assets 2,691 Less Arrow 2,017 Less Arrow 1,566
Current liabilities 2,405 More Arrow 2,476 More Arrow 2,802
Equity capital 3,232 Less Arrow 2,654 Less Arrow 2,302
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.3% Less Arrow 41.8% Less Arrow 33.6%
Turnover per employee 1,969 Less Arrow 1,807 More Arrow 2,012
Profit as a percentage of turnover 7.5% Less Arrow 7.0% Less Arrow 6.6%
Return on assets (ROA) 11.2% Less Arrow 11.1% Less Arrow 11.0%
Current ratio 111.9% Less Arrow 81.5% Less Arrow 55.9%
Return on equity (ROE) 22.7% More Arrow 23.9% More Arrow 28.9%
Change turnover 765 Less Arrow -207 More Arrow 2,257
Change turnover % 8% Less Arrow -2% More Arrow 29%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 67%

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.