TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mats Karlsson Schakt AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,190
|
2,346
|
2,138 |
Financial expenses |
19
|
16
|
20 |
Earnings before taxes |
324
|
207
|
112 |
EBITDA |
690
|
576
|
539 |
Total assets |
2,240
|
1,981
|
2,211 |
Current assets |
665
|
633
|
504 |
Current liabilities |
498
|
571
|
636 |
Equity capital |
1,341
|
1,082
|
983 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
14
![]() |
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.9%
|
54.6%
|
44.5% |
Turnover per employee |
156
|
168
|
153 |
Profit as a percentage of turnover |
14.8%
|
8.8%
|
5.2% |
Return on assets (ROA) |
15.3%
|
11.3%
|
6.0% |
Current ratio |
133.5%
|
110.9%
|
79.2% |
Return on equity (ROE) |
24.2%
|
19.1%
|
11.4% |
Change turnover |
-164
|
381
|
-68 |
Change turnover % |
-7%
|
19%
|
-3% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
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.