TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matts Lundin Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,845
|
9,978
|
7,832 |
| Financial expenses |
427
|
275
|
108 |
| Earnings before taxes |
-1,793
|
-1,693
|
-523 |
| EBITDA |
256
|
-294
|
477 |
| Total assets |
13,140
|
13,916
|
15,052 |
| Current assets |
2,576
|
4,170
|
6,407 |
| Current liabilities |
2,815
|
2,657
|
2,737 |
| Equity capital |
4,979
|
6,772
|
8,465 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,094
|
1,247
|
1,305 |
| 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 |
-133
|
2,146
|
-1,394 |
| 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.