TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mathias & Anders Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,695
|
6,052
|
8,672 |
| Financial expenses |
21
|
23
|
17 |
| Earnings before taxes |
318
|
22
|
22 |
| EBITDA |
329
|
74
|
85 |
| Total assets |
2,399
|
2,433
|
2,838 |
| Current assets |
1,648
|
1,726
|
2,104 |
| Current liabilities |
1,068
|
1,225
|
1,640 |
| Equity capital |
1,284
|
1,075
|
1,057 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
25
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
44.2%
|
37.2% |
| Turnover per employee |
237
|
242
|
255 |
| Profit as a percentage of turnover |
5.6%
|
0.4%
|
0.3% |
| Return on assets (ROA) |
14.1%
|
1.8%
|
1.4% |
| Current ratio |
154.3%
|
140.9%
|
128.3% |
| Return on equity (ROE) |
24.8%
|
2.0%
|
2.1% |
| Change turnover |
-151
|
-2,645
|
466 |
| Change turnover % |
-3%
|
-30%
|
6% |
| Chg. No. of employees |
-1
|
-9
|
3 |
| Chg. No. of employees % |
-4%
|
-26%
|
10% |
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.