TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathias Kempe Tak & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,470
|
3,203
|
4,986 |
| Financial expenses |
15
|
3
|
3 |
| Earnings before taxes |
193
|
-244
|
396 |
| EBITDA |
224
|
-224
|
419 |
| Total assets |
557
|
484
|
796 |
| Current assets |
534
|
419
|
723 |
| Current liabilities |
259
|
299
|
367 |
| Equity capital |
298
|
185
|
416 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
38.2%
|
52.3% |
| Turnover per employee |
1,735
|
801
|
997 |
| Profit as a percentage of turnover |
5.6%
|
-7.6%
|
7.9% |
| Return on assets (ROA) |
37.3%
|
-49.8%
|
50.1% |
| Current ratio |
206.2%
|
140.1%
|
197.0% |
| Return on equity (ROE) |
64.8%
|
-131.9%
|
95.2% |
| Change turnover |
267
|
-1,783
|
1,988 |
| Change turnover % |
8%
|
-36%
|
66% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-50%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.