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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Egestam Mattsson El & Data AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 29,816 More Arrow 43,490 Less Arrow 35,375
Financial expenses 7 Less Arrow 0 More Arrow 6
Earnings before taxes 573 More Arrow 1,682 More Arrow 1,811
EBITDA 657 More Arrow 1,751 More Arrow 1,841
Total assets 7,756 Less Arrow 7,605 More Arrow 9,737
Current assets 7,442 Less Arrow 7,358 More Arrow 9,647
Current liabilities 6,872 Less Arrow 5,890 More Arrow 7,983
Equity capital 884 More Arrow 1,715 More Arrow 1,754
- share capital 50 More Arrow 51 Less Arrow 48
Employees (average) 19 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 11.4% More Arrow 22.6% Less Arrow 18.0%
Turnover per employee 1,569 More Arrow 2,174 Less Arrow 1,769
Profit as a percentage of turnover 1.9% More Arrow 3.9% More Arrow 5.1%
Return on assets (ROA) 7.5% More Arrow 22.1% Less Arrow 18.7%
Current ratio 108.3% More Arrow 124.9% Less Arrow 120.8%
Return on equity (ROE) 64.8% More Arrow 98.1% More Arrow 103.2%
Change turnover -12,269 More Arrow 5,690 More Arrow 13,354
Change turnover % -29% More Arrow 15% More Arrow 61%
Chg. No. of employees -1 More Arrow 0 More Arrow 6
Chg. No. of employees % -5% More Arrow 0% More Arrow 43%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.