TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattsdals El & Kylservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,964
|
3,394
|
2,898 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
422
|
222
|
205 |
| EBITDA |
437
|
223
|
198 |
| Total assets |
2,289
|
2,064
|
1,946 |
| Current assets |
2,207
|
1,967
|
1,921 |
| Current liabilities |
301
|
413
|
470 |
| Equity capital |
1,954
|
1,621
|
1,446 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.4%
|
78.5%
|
74.3% |
| Turnover per employee |
2,964
|
1,697
|
1,449 |
| Profit as a percentage of turnover |
14.2%
|
6.5%
|
7.1% |
| Return on assets (ROA) |
18.4%
|
10.8%
|
10.5% |
| Current ratio |
733.2%
|
476.3%
|
408.7% |
| Return on equity (ROE) |
21.6%
|
13.7%
|
14.2% |
| Change turnover |
-430
|
496
|
240 |
| 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.