TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Entreprenör Mats Sundelin AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,047
|
2,220
|
2,608 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
355
|
158
|
127 |
| EBITDA |
226
|
220
|
186 |
| Total assets |
1,472
|
1,142
|
1,104 |
| Current assets |
1,191
|
817
|
730 |
| Current liabilities |
466
|
321
|
357 |
| Equity capital |
959
|
765
|
683 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
67.0%
|
61.9% |
| Turnover per employee |
234
|
222
|
217 |
| Profit as a percentage of turnover |
11.7%
|
7.1%
|
4.9% |
| Return on assets (ROA) |
24.3%
|
14.2%
|
11.8% |
| Current ratio |
255.6%
|
254.5%
|
204.5% |
| Return on equity (ROE) |
37.0%
|
20.7%
|
18.6% |
| Change turnover |
902
|
-396
|
819 |
| Change turnover % |
42%
|
-15%
|
46% |
| Chg. No. of employees |
3
|
-2
|
0 |
| Chg. No. of employees % |
30%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.