TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mattsdals El & Kylservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
267
|
305
|
283 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
38
|
20
|
20 |
| EBITDA |
39
|
20
|
19 |
| Total assets |
206
|
185
|
190 |
| Current assets |
199
|
177
|
188 |
| Current liabilities |
27
|
37
|
46 |
| Equity capital |
176
|
146
|
141 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.4%
|
78.9%
|
74.2% |
| Turnover per employee |
267
|
152
|
142 |
| Profit as a percentage of turnover |
14.2%
|
6.6%
|
7.1% |
| Return on assets (ROA) |
18.4%
|
10.8%
|
10.5% |
| Current ratio |
737.0%
|
478.4%
|
408.7% |
| Return on equity (ROE) |
21.6%
|
13.7%
|
14.2% |
| Change turnover |
-39
|
45
|
23 |
| Change turnover % |
-13%
|
17%
|
9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.