TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Egestam Mattsson El & Data AB
Closing information (x1000 EUR)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
4,050
|
2,619
|
3,618 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
49
|
50
|
140 |
| EBITDA |
55
|
58
|
146 |
| Total assets |
678
|
681
|
633 |
| Current assets |
657
|
654
|
612 |
| Current liabilities |
562
|
604
|
490 |
| Equity capital |
116
|
78
|
143 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
21
|
19
|
20 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
17.1%
|
11.5%
|
22.6% |
| Turnover per employee |
193
|
138
|
181 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
3.9% |
| Return on assets (ROA) |
7.2%
|
7.5%
|
22.1% |
| Current ratio |
116.9%
|
108.3%
|
124.9% |
| Return on equity (ROE) |
42.2%
|
64.1%
|
97.9% |
| Change turnover |
1,298
|
-1,078
|
473 |
| Change turnover % |
47%
|
-29%
|
15% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
11%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.