TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
O Mustad & Son, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
126,406
|
148,853
|
97,055 |
Financial expenses |
48
|
81
|
84 |
Earnings before taxes |
-760
|
5,351
|
1,380 |
EBITDA |
610
|
6,657
|
2,068 |
Total assets |
58,020
|
58,160
|
59,559 |
Current assets |
52,034
|
51,296
|
50,180 |
Current liabilities |
28,944
|
27,183
|
32,127 |
Equity capital |
22,967
|
23,069
|
19,570 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,431
|
2,919
|
1,941 |
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%
|
7.1% |
Change turnover |
-22,447
|
51,798
|
19,221 |
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.