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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mattsdals El & Kylservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,991 More Arrow 2,268 Less Arrow 2,107
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 283 Less Arrow 148 More Arrow 149
EBITDA 294 Less Arrow 149 Less Arrow 144
Total assets 1,537 Less Arrow 1,379 More Arrow 1,415
Current assets 1,482 Less Arrow 1,314 More Arrow 1,397
Current liabilities 202 More Arrow 276 More Arrow 342
Equity capital 1,312 Less Arrow 1,083 Less Arrow 1,051
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 78.5% Less Arrow 74.3%
Turnover per employee 1,991 Less Arrow 1,134 Less Arrow 1,054
Profit as a percentage of turnover 14.2% Less Arrow 6.5% More Arrow 7.1%
Return on assets (ROA) 18.4% Less Arrow 10.7% Less Arrow 10.5%
Current ratio 733.7% Less Arrow 476.1% Less Arrow 408.5%
Return on equity (ROE) 21.6% Less Arrow 13.7% More Arrow 14.2%
Change turnover -289 More Arrow 331 Less Arrow 175
Change turnover % -13% More Arrow 17% Less Arrow 9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.