TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Algots Matmarknad i Mönsterås AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
168,122
|
154,329
|
142,640 |
| Financial expenses |
20
|
3
|
15 |
| Earnings before taxes |
4,242
|
3,644
|
3,078 |
| EBITDA |
4,843
|
4,200
|
4,974 |
| Total assets |
20,195
|
16,519
|
16,538 |
| Current assets |
10,865
|
12,280
|
13,775 |
| Current liabilities |
10,146
|
9,782
|
9,216 |
| Equity capital |
9,749
|
6,347
|
6,977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
48.3%
|
38.4%
|
42.2% |
| Turnover per employee |
4,101
|
3,764
|
3,479 |
| Profit as a percentage of turnover |
2.5%
|
2.4%
|
2.2% |
| Return on assets (ROA) |
21.1%
|
22.1%
|
18.7% |
| Current ratio |
107.1%
|
125.5%
|
149.5% |
| Return on equity (ROE) |
43.5%
|
57.4%
|
44.1% |
| Change turnover |
13,793
|
11,689
|
2,995 |
| Change turnover % |
9%
|
8%
|
2% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.