TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Berglunds, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,535
|
2,671
|
3,752 |
| Financial expenses |
23
|
29
|
27 |
| Earnings before taxes |
156
|
-195
|
157 |
| EBITDA |
480
|
169
|
531 |
| Total assets |
2,391
|
2,226
|
2,807 |
| Current assets |
879
|
578
|
944 |
| Current liabilities |
531
|
385
|
684 |
| Equity capital |
921
|
827
|
976 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
37.2%
|
34.8% |
| Turnover per employee |
1,535
|
445
|
536 |
| Profit as a percentage of turnover |
10.2%
|
-7.3%
|
4.2% |
| Return on assets (ROA) |
7.5%
|
-7.5%
|
6.6% |
| Current ratio |
165.5%
|
150.1%
|
138.0% |
| Return on equity (ROE) |
16.9%
|
-23.6%
|
16.1% |
| Change turnover |
-1,048
|
-1,100
|
814 |
| Change turnover % |
-41%
|
-29%
|
28% |
| Chg. No. of employees |
-5
|
-1
|
1 |
| Chg. No. of employees % |
-83%
|
-14%
|
17% |
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.