TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattproffset Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,366
|
4,972
|
5,422 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,116
|
914
|
1,039 |
| EBITDA |
1,015
|
844
|
1,052 |
| Total assets |
5,427
|
5,013
|
4,639 |
| Current assets |
4,813
|
4,391
|
4,600 |
| Current liabilities |
439
|
400
|
242 |
| Equity capital |
4,802
|
4,427
|
4,211 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.5%
|
88.3%
|
90.8% |
| Turnover per employee |
1,789
|
1,657
|
1,807 |
| Profit as a percentage of turnover |
20.8%
|
18.4%
|
19.2% |
| Return on assets (ROA) |
20.6%
|
18.2%
|
22.4% |
| Current ratio |
1096.4%
|
1097.8%
|
1900.8% |
| Return on equity (ROE) |
23.2%
|
20.6%
|
24.7% |
| Change turnover |
394
|
-450
|
52 |
| Change turnover % |
8%
|
-8%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.