TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Karlsson Schakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,295
|
26,112
|
21,868 |
Financial expenses |
209
|
183
|
202 |
Earnings before taxes |
3,593
|
2,305
|
1,143 |
EBITDA |
7,659
|
6,408
|
5,516 |
Total assets |
24,850
|
22,050
|
22,616 |
Current assets |
7,382
|
7,046
|
5,154 |
Current liabilities |
5,522
|
6,359
|
6,503 |
Equity capital |
14,879
|
12,044
|
10,054 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,735
|
1,865
|
1,562 |
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 |
-1,817
|
4,244
|
-691 |
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.