TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mix Mat i Rosengård AB
Closing information (x1000 SEK)
| Closing information | 2021/04 | 2020/04 | 2019/04 |
| Turnover |
50,503
|
53,797
|
57,851 |
| Financial expenses |
22
|
15
|
39 |
| Earnings before taxes |
918
|
833
|
426 |
| EBITDA |
1,021
|
958
|
556 |
| Total assets |
9,849
|
10,827
|
11,100 |
| Current assets |
9,366
|
10,602
|
10,764 |
| Current liabilities |
9,623
|
11,320
|
12,229 |
| Equity capital |
226
|
-493
|
-1,129 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
14
|
16 |
Financial ratios
| Fiscal year | 2021/04 | 2020/04 | 2019/04 |
| Solvency |
2.3%
|
-4.6%
|
-10.2% |
| Turnover per employee |
5,050
|
3,843
|
3,616 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
0.7% |
| Return on assets (ROA) |
9.5%
|
7.8%
|
4.2% |
| Current ratio |
97.3%
|
93.7%
|
88.0% |
| Return on equity (ROE) |
406.2%
|
-169.0%
|
-37.7% |
| Change turnover |
-3,294
|
-4,054
|
2,353 |
| Change turnover % |
-6%
|
-7%
|
4% |
| Chg. No. of employees |
-4
|
-2
|
-1 |
| Chg. No. of employees % |
-29%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2021/04 | 2020/04 | 2019/04 |
| 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.