TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattias Gustafsson Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,852
|
12,791
|
13,489 |
| Financial expenses |
147
|
95
|
122 |
| Earnings before taxes |
1,109
|
900
|
893 |
| EBITDA |
2,275
|
1,963
|
2,065 |
| Total assets |
11,248
|
8,980
|
9,202 |
| Current assets |
4,059
|
2,855
|
2,100 |
| Current liabilities |
3,627
|
3,505
|
3,758 |
| Equity capital |
4,875
|
3,756
|
3,088 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
41.8%
|
33.6% |
| Turnover per employee |
2,970
|
2,558
|
2,698 |
| Profit as a percentage of turnover |
7.5%
|
7.0%
|
6.6% |
| Return on assets (ROA) |
11.2%
|
11.1%
|
11.0% |
| Current ratio |
111.9%
|
81.5%
|
55.9% |
| Return on equity (ROE) |
22.7%
|
24.0%
|
28.9% |
| Change turnover |
1,154
|
-293
|
3,027 |
| 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.