TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bröd. Mathiassons Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,329
|
33,311
|
24,509 |
| Financial expenses |
1,126
|
1,082
|
547 |
| Earnings before taxes |
2,231
|
2,807
|
390 |
| EBITDA |
10,290
|
9,713
|
5,690 |
| Total assets |
34,953
|
34,024
|
28,704 |
| Current assets |
8,424
|
8,106
|
6,821 |
| Current liabilities |
8,387
|
9,454
|
7,896 |
| Equity capital |
12,943
|
11,204
|
9,349 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
32.9%
|
32.6% |
| Turnover per employee |
2,524
|
2,776
|
2,451 |
| Profit as a percentage of turnover |
6.3%
|
8.4%
|
1.6% |
| Return on assets (ROA) |
9.6%
|
11.4%
|
3.3% |
| Current ratio |
100.4%
|
85.7%
|
86.4% |
| Return on equity (ROE) |
17.2%
|
25.1%
|
4.2% |
| Change turnover |
1,418
|
7,063
|
4,522 |
| Change turnover % |
4%
|
27%
|
23% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.