TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Nyberg Projekt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,058,341
|
955,908
|
861,867 |
| Financial expenses |
1,987
|
1,998
|
1,616 |
| Earnings before taxes |
40,752
|
50,190
|
56,157 |
| EBITDA |
64,294
|
70,671
|
75,182 |
| Total assets |
479,293
|
484,038
|
453,474 |
| Current assets |
230,292
|
241,960
|
240,051 |
| Current liabilities |
96,082
|
113,989
|
110,144 |
| Equity capital |
350,078
|
338,101
|
313,579 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
155
|
136
|
132 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.0%
|
69.9%
|
69.2% |
| Turnover per employee |
6,828
|
7,029
|
6,529 |
| Profit as a percentage of turnover |
3.9%
|
5.3%
|
6.5% |
| Return on assets (ROA) |
8.9%
|
10.8%
|
12.7% |
| Current ratio |
239.7%
|
212.3%
|
217.9% |
| Return on equity (ROE) |
11.6%
|
14.8%
|
17.9% |
| Change turnover |
102,433
|
94,041
|
44,492 |
| Change turnover % |
11%
|
11%
|
5% |
| Chg. No. of employees |
19
|
4
|
2 |
| Chg. No. of employees % |
14%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.