TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skogsbolaget Mats Broberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,866
|
51,941
|
51,977 |
| Financial expenses |
16
|
18
|
214 |
| Earnings before taxes |
2,477
|
1,241
|
796 |
| EBITDA |
2,307
|
1,383
|
2,340 |
| Total assets |
6,182
|
13,530
|
16,239 |
| Current assets |
5,797
|
12,106
|
9,797 |
| Current liabilities |
344
|
8,075
|
8,029 |
| Equity capital |
5,754
|
5,185
|
4,999 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
3
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.1%
|
38.3%
|
30.8% |
| Turnover per employee |
8,955
|
8,657
|
5,198 |
| Profit as a percentage of turnover |
9.2%
|
2.4%
|
1.5% |
| Return on assets (ROA) |
40.3%
|
9.3%
|
6.2% |
| Current ratio |
1685.2%
|
149.9%
|
122.0% |
| Return on equity (ROE) |
43.0%
|
23.9%
|
15.9% |
| Change turnover |
-25,075
|
-36
|
6,122 |
| Change turnover % |
-48%
|
0%
|
13% |
| Chg. No. of employees |
-3
|
-4
|
-1 |
| Chg. No. of employees % |
-50%
|
-40%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.