TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matts Lundin Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
857
|
899
|
704 |
| Financial expenses |
37
|
25
|
10 |
| Earnings before taxes |
-156
|
-153
|
-47 |
| EBITDA |
22
|
-26
|
43 |
| Total assets |
1,144
|
1,254
|
1,353 |
| Current assets |
224
|
376
|
576 |
| Current liabilities |
245
|
239
|
246 |
| Equity capital |
433
|
610
|
761 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
48.6%
|
56.2% |
| Turnover per employee |
95
|
112
|
117 |
| Profit as a percentage of turnover |
-18.2%
|
-17.0%
|
-6.7% |
| Return on assets (ROA) |
-10.4%
|
-10.2%
|
-2.7% |
| Current ratio |
91.4%
|
157.3%
|
234.1% |
| Return on equity (ROE) |
-36.0%
|
-25.1%
|
-6.2% |
| Change turnover |
-12
|
193
|
-125 |
| Change turnover % |
-1%
|
27%
|
-15% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
13%
|
33%
|
-25% |
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.