TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Berglunds, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,977
|
5,615
|
4,397 |
Financial expenses |
43
|
40
|
34 |
Earnings before taxes |
-290
|
235
|
-441 |
EBITDA |
251
|
794
|
67 |
Total assets |
3,314
|
4,200
|
3,736 |
Current assets |
860
|
1,413
|
1,399 |
Current liabilities |
573
|
1,024
|
631 |
Equity capital |
1,231
|
1,460
|
1,274 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
|
7
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.1%
|
34.8%
|
34.1% |
Turnover per employee |
663
|
802
|
733 |
Profit as a percentage of turnover |
-7.3%
|
4.2%
|
-10.0% |
Return on assets (ROA) |
-7.5%
|
6.5%
|
-10.9% |
Current ratio |
150.1%
|
138.0%
|
221.7% |
Return on equity (ROE) |
-23.6%
|
16.1%
|
-34.6% |
Change turnover |
-1,638
|
1,218
|
-929 |
Change turnover % |
-29%
|
28%
|
-17% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-14%
|
17%
|
0% |
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.