TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matts Lundin Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,153
|
10,108
|
7,408 |
| Financial expenses |
440
|
279
|
102 |
| Earnings before taxes |
-1,849
|
-1,715
|
-495 |
| EBITDA |
264
|
-298
|
451 |
| Total assets |
13,551
|
14,097
|
14,238 |
| Current assets |
2,657
|
4,224
|
6,060 |
| Current liabilities |
2,903
|
2,692
|
2,589 |
| Equity capital |
5,135
|
6,860
|
8,007 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
9
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
48.7%
|
56.2% |
| Turnover per employee |
1,128
|
1,264
|
1,235 |
| Profit as a percentage of turnover |
-18.2%
|
-17.0%
|
-6.7% |
| Return on assets (ROA) |
-10.4%
|
-10.2%
|
-2.8% |
| Current ratio |
91.5%
|
156.9%
|
234.1% |
| Return on equity (ROE) |
-36.0%
|
-25.0%
|
-6.2% |
| Change turnover |
-137
|
2,174
|
-1,319 |
| 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.