TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Einar Mattsson Byggnads AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
503,039
|
378,954
|
351,788 |
Financial expenses |
396
|
290
|
1 |
Earnings before taxes |
6,363
|
-11,213
|
-21,429 |
EBITDA |
5,205
|
-11,266
|
-20,380 |
Total assets |
261,772
|
225,129
|
262,662 |
Current assets |
229,074
|
193,994
|
227,991 |
Current liabilities |
94,138
|
57,060
|
81,271 |
Equity capital |
157,729
|
160,198
|
174,318 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
75
|
61
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.3%
|
71.2%
|
66.4% |
Turnover per employee |
6,707
|
6,212
|
5,412 |
Profit as a percentage of turnover |
1.3%
|
-3.0%
|
-6.1% |
Return on assets (ROA) |
2.6%
|
-4.9%
|
-8.2% |
Current ratio |
243.3%
|
340.0%
|
280.5% |
Return on equity (ROE) |
4.0%
|
-7.0%
|
-12.3% |
Change turnover |
122,133
|
55,661
|
45,109 |
Change turnover % |
32%
|
17%
|
15% |
Chg. No. of employees |
14
|
-4
|
-11 |
Chg. No. of employees % |
23%
|
-6%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.