TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matts Lundin Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,978
|
7,832
|
9,226 |
| Financial expenses |
275
|
108
|
63 |
| Earnings before taxes |
-1,693
|
-523
|
-141 |
| EBITDA |
-294
|
477
|
1,141 |
| Total assets |
13,916
|
15,052
|
14,541 |
| Current assets |
4,170
|
6,407
|
6,629 |
| Current liabilities |
2,657
|
2,737
|
2,410 |
| Equity capital |
6,772
|
8,465
|
8,982 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
6
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.7%
|
56.2%
|
61.8% |
| Turnover per employee |
1,247
|
1,305
|
1,153 |
| Profit as a percentage of turnover |
-17.0%
|
-6.7%
|
-1.5% |
| Return on assets (ROA) |
-10.2%
|
-2.8%
|
-0.5% |
| Current ratio |
156.9%
|
234.1%
|
275.1% |
| Return on equity (ROE) |
-25.0%
|
-6.2%
|
-1.6% |
| Change turnover |
2,146
|
-1,394
|
608 |
| Change turnover % |
27%
|
-15%
|
7% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
33%
|
-25%
|
14% |
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.