TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Egestam Mattsson El & Data AB
Closing information (x1000 DKK)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
26,950
|
25,931
|
16,770 |
Financial expenses |
0
|
4
|
3 |
Earnings before taxes |
1,042
|
1,328
|
833 |
EBITDA |
1,085
|
1,350
|
849 |
Total assets |
4,713
|
7,138
|
3,885 |
Current assets |
4,560
|
7,072
|
3,846 |
Current liabilities |
3,650
|
5,852
|
3,000 |
Equity capital |
1,063
|
1,286
|
885 |
- share capital |
32
|
35
|
37 |
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 |
1,348
|
1,297
|
1,198 |
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%
|
128.2% |
Return on equity (ROE) |
98.0%
|
103.3%
|
94.1% |
Change turnover |
3,526
|
9,789
|
97 |
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.