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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Egestam Mattsson El & Data AB

Closing information (x1000 SEK)

Closing information 2025/05 2024/05 2023/05
Turnover 44,033 Less Arrow 29,916 More Arrow 42,226
Financial expenses 5 More Arrow 7 Less Arrow 0
Earnings before taxes 530 More Arrow 575 More Arrow 1,633
EBITDA 601 More Arrow 659 More Arrow 1,700
Total assets 7,375 More Arrow 7,782 Less Arrow 7,384
Current assets 7,145 More Arrow 7,467 Less Arrow 7,144
Current liabilities 6,111 More Arrow 6,895 Less Arrow 5,719
Equity capital 1,264 Less Arrow 887 More Arrow 1,665
- share capital 50 Equal arrow 50 Equal arrow 50
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 22.5%
Turnover per employee 2,097 Less Arrow 1,575 More Arrow 2,111
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) 41.9% More Arrow 64.8% More Arrow 98.1%
Change turnover 14,117 Less Arrow -12,310 More Arrow 5,525
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.