TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat & Mera i Vallentuna AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
321,142
|
287,426
|
270,457 |
| Financial expenses |
127
|
199
|
134 |
| Earnings before taxes |
10,223
|
3,915
|
11,174 |
| EBITDA |
13,951
|
7,964
|
14,742 |
| Total assets |
37,399
|
34,680
|
32,543 |
| Current assets |
25,946
|
18,010
|
17,544 |
| Current liabilities |
23,526
|
18,322
|
15,760 |
| Equity capital |
13,873
|
13,314
|
13,145 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
49
|
47
|
51 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.1%
|
38.4%
|
40.4% |
| Turnover per employee |
6,554
|
6,115
|
5,303 |
| Profit as a percentage of turnover |
3.2%
|
1.4%
|
4.1% |
| Return on assets (ROA) |
27.7%
|
11.9%
|
34.7% |
| Current ratio |
110.3%
|
98.3%
|
111.3% |
| Return on equity (ROE) |
73.7%
|
29.4%
|
85.0% |
| Change turnover |
33,716
|
16,969
|
10,315 |
| Change turnover % |
12%
|
6%
|
4% |
| Chg. No. of employees |
2
|
-4
|
1 |
| Chg. No. of employees % |
4%
|
-8%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.