TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Måltidsfabriken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,430
|
57,046
|
42,006 |
| Financial expenses |
213
|
192
|
36 |
| Earnings before taxes |
18,524
|
20,373
|
14,576 |
| EBITDA |
19,961
|
21,337
|
14,793 |
| Total assets |
46,535
|
49,836
|
35,891 |
| Current assets |
42,060
|
46,319
|
35,469 |
| Current liabilities |
8,866
|
11,933
|
10,112 |
| Equity capital |
33,827
|
33,512
|
23,776 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
50
|
56
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
67.2%
|
66.2% |
| Turnover per employee |
1,109
|
1,019
|
1,050 |
| Profit as a percentage of turnover |
33.4%
|
35.7%
|
34.7% |
| Return on assets (ROA) |
40.3%
|
41.3%
|
40.7% |
| Current ratio |
474.4%
|
388.2%
|
350.8% |
| Return on equity (ROE) |
54.8%
|
60.8%
|
61.3% |
| Change turnover |
-2,644
|
12,059
|
2,282 |
| Change turnover % |
-5%
|
27%
|
6% |
| Chg. No. of employees |
-6
|
16
|
10 |
| Chg. No. of employees % |
-11%
|
40%
|
33% |
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.