TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
O Mustad & Son, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
84,904
|
99,469
|
70,572 |
Financial expenses |
32
|
54
|
61 |
Earnings before taxes |
-510
|
3,576
|
1,003 |
EBITDA |
410
|
4,448
|
1,504 |
Total assets |
38,971
|
38,864
|
43,307 |
Current assets |
34,950
|
34,278
|
36,487 |
Current liabilities |
19,441
|
18,165
|
23,361 |
Equity capital |
15,426
|
15,415
|
14,230 |
- share capital |
672
|
668
|
727 |
Employees (average) |
52
|
51
|
50 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
39.6%
|
39.7%
|
32.9% |
Turnover per employee |
1,633
|
1,950
|
1,411 |
Profit as a percentage of turnover |
-0.6%
|
3.6%
|
1.4% |
Return on assets (ROA) |
-1.2%
|
9.3%
|
2.5% |
Current ratio |
179.8%
|
188.7%
|
156.2% |
Return on equity (ROE) |
-3.3%
|
23.2%
|
7.0% |
Change turnover |
-15,077
|
34,613
|
13,976 |
Change turnover % |
-15%
|
53%
|
25% |
Chg. No. of employees |
1
![]() |
1
|
8 |
Chg. No. of employees % |
2%
![]() |
2%
|
19% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.