TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Einar Mattsson Byggnads AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
758,693
|
536,426
|
471,815 |
Financial expenses |
598
|
411
|
2 |
Earnings before taxes |
9,597
|
-15,872
|
-28,741 |
EBITDA |
7,851
|
-15,947
|
-27,334 |
Total assets |
394,809
|
318,680
|
352,280 |
Current assets |
345,493
|
274,607
|
305,780 |
Current liabilities |
141,980
|
80,771
|
109,001 |
Equity capital |
237,890
|
226,766
|
233,794 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
10,116
|
8,794
|
7,259 |
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 |
184,204
|
78,791
|
60,500 |
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.