TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mats Karlsson Schakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,318
|
17,449
|
15,901 |
Financial expenses |
140
|
122
|
147 |
Earnings before taxes |
2,413
|
1,540
|
831 |
EBITDA |
5,144
|
4,282
|
4,011 |
Total assets |
16,691
|
14,735
|
16,445 |
Current assets |
4,958
|
4,708
|
3,748 |
Current liabilities |
3,709
|
4,249
|
4,729 |
Equity capital |
9,994
|
8,048
|
7,311 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,166
|
1,246
|
1,136 |
Profit as a percentage of turnover |
14.8%
|
8.8%
|
5.2% |
Return on assets (ROA) |
15.3%
|
11.3%
|
5.9% |
Current ratio |
133.7%
|
110.8%
|
79.3% |
Return on equity (ROE) |
24.1%
|
19.1%
|
11.4% |
Change turnover |
-1,220
|
2,836
|
-502 |
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.