TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mattias Sjökvists Åkeri AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
18,587
|
20,825
|
16,816 |
Financial expenses |
1,144
|
782
|
379 |
Earnings before taxes |
3,119
|
1,732
|
4,843 |
EBITDA |
8,257
|
6,427
|
8,506 |
Total assets |
33,542
|
30,440
|
27,125 |
Current assets |
6,896
|
4,542
|
3,731 |
Current liabilities |
8,535
|
6,595
|
6,102 |
Equity capital |
8,279
|
7,223
|
5,144 |
- share capital |
100
|
99
|
97 |
Employees (average) |
4
|
6
|
5 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
24.7%
|
23.7%
|
19.0% |
Turnover per employee |
4,647
|
3,471
|
3,363 |
Profit as a percentage of turnover |
16.8%
|
8.3%
|
28.8% |
Return on assets (ROA) |
12.7%
|
8.3%
|
19.3% |
Current ratio |
80.8%
|
68.9%
|
61.1% |
Return on equity (ROE) |
37.7%
|
24.0%
|
94.1% |
Change turnover |
-2,507
|
3,647
|
4,170 |
Change turnover % |
-12%
|
21%
|
33% |
Chg. No. of employees |
-2
|
1
|
0 |
Chg. No. of employees % |
-33%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.