TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Entreprenör Mats Sundelin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,994
|
24,634
|
29,023 |
| Financial expenses |
29
|
39
|
34 |
| Earnings before taxes |
4,081
|
1,753
|
1,414 |
| EBITDA |
2,600
|
2,443
|
2,074 |
| Total assets |
16,905
|
12,667
|
12,282 |
| Current assets |
13,682
|
9,060
|
8,119 |
| Current liabilities |
5,356
|
3,564
|
3,974 |
| Equity capital |
11,010
|
8,487
|
7,606 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,692
|
2,463
|
2,419 |
| Profit as a percentage of turnover |
11.7%
|
7.1%
|
4.9% |
| Return on assets (ROA) |
24.3%
|
14.1%
|
11.8% |
| Current ratio |
255.5%
|
254.2%
|
204.3% |
| Return on equity (ROE) |
37.1%
|
20.7%
|
18.6% |
| Change turnover |
10,360
|
-4,389
|
9,112 |
| 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.