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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Egestam Mattsson El & Data AB

Closing information (x1000 DKK)

Closing information 2025/05 2024/05 2023/05
Turnover 30,205 Less Arrow 19,537 More Arrow 26,950
Financial expenses 3 More Arrow 5 Less Arrow 0
Earnings before taxes 364 More Arrow 376 More Arrow 1,042
EBITDA 412 More Arrow 430 More Arrow 1,085
Total assets 5,059 More Arrow 5,082 Less Arrow 4,713
Current assets 4,901 Less Arrow 4,877 Less Arrow 4,560
Current liabilities 4,192 More Arrow 4,503 Less Arrow 3,650
Equity capital 867 Less Arrow 579 More Arrow 1,063
- share capital 34 Less Arrow 33 Less Arrow 32
Employees (average) 21 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2025/05 2024/05 2023/05
Solvency 17.1% Less Arrow 11.4% More Arrow 22.6%
Turnover per employee 1,438 Less Arrow 1,028 More Arrow 1,348
Profit as a percentage of turnover 1.2% More Arrow 1.9% More Arrow 3.9%
Return on assets (ROA) 7.3% More Arrow 7.5% More Arrow 22.1%
Current ratio 116.9% Less Arrow 108.3% More Arrow 124.9%
Return on equity (ROE) 42.0% More Arrow 64.9% More Arrow 98.0%
Change turnover 9,684 Less Arrow -8,039 More Arrow 3,526
Change turnover % 47% Less Arrow -29% More Arrow 15%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 11% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2025/05 2024/05 2023/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.