TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattias Gustafsson Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,661
|
13,522
|
13,832 |
Financial expenses |
145
|
100
|
125 |
Earnings before taxes |
1,095
|
951
|
916 |
EBITDA |
2,246
|
2,075
|
2,117 |
Total assets |
11,103
|
9,494
|
9,436 |
Current assets |
4,007
|
3,018
|
2,153 |
Current liabilities |
3,580
|
3,705
|
3,853 |
Equity capital |
4,812
|
3,971
|
3,166 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
41.8%
|
33.6% |
Turnover per employee |
2,932
|
2,704
|
2,766 |
Profit as a percentage of turnover |
7.5%
|
7.0%
|
6.6% |
Return on assets (ROA) |
11.2%
|
11.1%
|
11.0% |
Current ratio |
111.9%
|
81.5%
|
55.9% |
Return on equity (ROE) |
22.8%
|
23.9%
|
28.9% |
Change turnover |
1,139
|
-310
|
3,104 |
Change turnover % |
8%
|
-2%
|
29% |
Chg. No. of employees |
0
![]() |
0
|
2 |
Chg. No. of employees % |
0%
![]() |
0%
|
67% |
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.