TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bröd. Mathiassons Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            32,882
                      | 
        
            25,910
                     | 
        21,129 | 
| Financial expenses | 
            1,068
                      | 
        
            578
                     | 
        369 | 
| Earnings before taxes | 
            2,771
                      | 
        
            412
                     | 
        1,516 | 
| EBITDA | 
            9,588
                      | 
        
            6,015
                     | 
        5,706 | 
| Total assets | 
            33,586
                      | 
        
            30,345
                     | 
        27,188 | 
| Current assets | 
            8,002
                      | 
        
            7,211
                     | 
        6,473 | 
| Current liabilities | 
            9,332
                      | 
        
            8,348
                     | 
        6,535 | 
| Equity capital | 
            11,060
                      | 
        
            9,884
                     | 
        9,125 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            12
                      | 
        
            10
                     | 
        9 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            32.9%
                      | 
        
            32.6%
                     | 
        33.6% | 
| Turnover per employee | 
            2,740
                      | 
        
            2,591
                     | 
        2,348 | 
| Profit as a percentage of turnover | 
            8.4%
                      | 
        
            1.6%
                     | 
        7.2% | 
| Return on assets (ROA) | 
            11.4%
                      | 
        
            3.3%
                     | 
        6.9% | 
| Current ratio | 
            85.7%
                     | 
        
            86.4%
                     | 
        99.1% | 
| Return on equity (ROE) | 
            25.1%
                      | 
        
            4.2%
                     | 
        16.6% | 
| Change turnover | 
            6,972
                      | 
        
            4,781
                     | 
        1,658 | 
| Change turnover % | 
            27%
                      | 
        
            23%
                     | 
        9% | 
| Chg. No. of employees | 
            2
                      | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            20%
                      | 
        
            11%
                     | 
        0% | 
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.