TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egestam Mattsson El & Data AB
Closing information (x1000 EUR)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
3,618
|
3,486
|
2,255 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
140
|
178
|
112 |
EBITDA |
146
|
181
|
114 |
Total assets |
633
|
959
|
522 |
Current assets |
612
|
951
|
517 |
Current liabilities |
490
|
787
|
403 |
Equity capital |
143
|
173
|
119 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
20
![]() |
20
|
14 |
Financial ratios
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Solvency |
22.6%
|
18.0%
|
22.8% |
Turnover per employee |
181
|
174
|
161 |
Profit as a percentage of turnover |
3.9%
|
5.1%
|
5.0% |
Return on assets (ROA) |
22.1%
|
18.7%
|
21.5% |
Current ratio |
124.9%
|
120.8%
|
128.3% |
Return on equity (ROE) |
97.9%
|
102.9%
|
94.1% |
Change turnover |
473
|
1,316
|
13 |
Change turnover % |
15%
|
61%
|
1% |
Chg. No. of employees |
0
|
6
|
2 |
Chg. No. of employees % |
0%
|
43%
|
17% |
Total value of public sale
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
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.