TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mattias Gustafsson Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,321
|
1,215
|
1,353 |
| Financial expenses |
13
|
9
|
12 |
| Earnings before taxes |
99
|
85
|
90 |
| EBITDA |
202
|
186
|
207 |
| Total assets |
1,001
|
853
|
923 |
| Current assets |
361
|
271
|
211 |
| Current liabilities |
323
|
333
|
377 |
| Equity capital |
434
|
357
|
310 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.4%
|
41.9%
|
33.6% |
| Turnover per employee |
264
|
243
|
271 |
| Profit as a percentage of turnover |
7.5%
|
7.0%
|
6.7% |
| Return on assets (ROA) |
11.2%
|
11.0%
|
11.1% |
| Current ratio |
111.8%
|
81.4%
|
56.0% |
| Return on equity (ROE) |
22.8%
|
23.8%
|
29.0% |
| Change turnover |
103
|
-28
|
304 |
| Change turnover % |
8%
|
-2%
|
29% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.