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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peter Mattsson Bygg & Schakt i Oxie AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,408 More Arrow 11,198 Less Arrow 8,355
Financial expenses 19 Less Arrow 9 More Arrow 10
Earnings before taxes -597 More Arrow -55 More Arrow 123
EBITDA -558 More Arrow -25 More Arrow 175
Total assets 1,662 Less Arrow 1,541 More Arrow 3,108
Current assets 1,648 Less Arrow 1,508 More Arrow 3,050
Current liabilities 1,278 More Arrow 1,363 More Arrow 2,621
Equity capital 384 Less Arrow 164 More Arrow 459
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 10.6% More Arrow 14.8%
Turnover per employee 1,041 More Arrow 1,120 Less Arrow 1,044
Profit as a percentage of turnover -5.7% More Arrow -0.5% More Arrow 1.5%
Return on assets (ROA) -34.8% More Arrow -3.0% More Arrow 4.3%
Current ratio 129.0% Less Arrow 110.6% More Arrow 116.4%
Return on equity (ROE) -155.5% More Arrow -33.5% More Arrow 26.8%
Change turnover -847 More Arrow 3,520 Less Arrow 3,106
Change turnover % -8% More Arrow 46% More Arrow 59%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.