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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Entreprenör Mats Sundelin AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,727 Less Arrow 16,546 More Arrow 19,394
Financial expenses 19 More Arrow 26 Less Arrow 23
Earnings before taxes 2,650 Less Arrow 1,177 Less Arrow 945
EBITDA 1,689 Less Arrow 1,641 Less Arrow 1,386
Total assets 10,979 Less Arrow 8,508 Less Arrow 8,207
Current assets 8,886 Less Arrow 6,085 Less Arrow 5,425
Current liabilities 3,478 Less Arrow 2,394 More Arrow 2,656
Equity capital 7,151 Less Arrow 5,701 Less Arrow 5,083
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.1% More Arrow 67.0% Less Arrow 61.9%
Turnover per employee 1,748 Less Arrow 1,655 Less Arrow 1,616
Profit as a percentage of turnover 11.7% Less Arrow 7.1% Less Arrow 4.9%
Return on assets (ROA) 24.3% Less Arrow 14.1% Less Arrow 11.8%
Current ratio 255.5% Less Arrow 254.2% Less Arrow 204.3%
Return on equity (ROE) 37.1% Less Arrow 20.6% Less Arrow 18.6%
Change turnover 6,728 Less Arrow -2,948 More Arrow 6,089
Change turnover % 42% Less Arrow -15% More Arrow 46%
Chg. No. of employees 3 Less Arrow -2 More Arrow 0
Chg. No. of employees % 30% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.