TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Å. Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,811
|
8,258 | |
| Financial expenses |
16
|
13 | |
| Earnings before taxes |
250
|
204 | |
| EBITDA |
355
|
296 | |
| Total assets |
2,050
|
1,844 | |
| Current assets |
1,686
|
1,500 | |
| Current liabilities |
1,105
|
1,049 | |
| Equity capital |
864
|
768 | |
| - share capital |
100
|
100 | |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
41.6% | |
| Turnover per employee |
2,203
|
2,064 | |
| Profit as a percentage of turnover |
2.8%
|
2.5% | |
| Return on assets (ROA) |
13.0%
|
11.8% | |
| Current ratio |
152.6%
|
143.0% | |
| Return on equity (ROE) |
28.9%
|
26.6% | |
| Change turnover |
553
|
-677 | |
| Change turnover % |
22%
|
7%
|
-8% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
50%
|
0%
|
-20% |
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.