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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mats Berglunds, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,671 More Arrow 3,752 Less Arrow 3,197
Financial expenses 29 Less Arrow 27 Less Arrow 25
Earnings before taxes -195 More Arrow 157 Less Arrow -321
EBITDA 169 More Arrow 531 Less Arrow 49
Total assets 2,226 More Arrow 2,807 Less Arrow 2,717
Current assets 578 More Arrow 944 More Arrow 1,017
Current liabilities 385 More Arrow 684 Less Arrow 459
Equity capital 827 More Arrow 976 Less Arrow 926
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% Less Arrow 34.8% Less Arrow 34.1%
Turnover per employee 445 More Arrow 536 Less Arrow 533
Profit as a percentage of turnover -7.3% More Arrow 4.2% Less Arrow -10.0%
Return on assets (ROA) -7.5% More Arrow 6.6% Less Arrow -10.9%
Current ratio 150.1% Less Arrow 138.0% More Arrow 221.6%
Return on equity (ROE) -23.6% More Arrow 16.1% Less Arrow -34.7%
Change turnover -1,100 More Arrow 814 Less Arrow -676
Change turnover % -29% More Arrow 28% Less Arrow -17%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.