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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mat & Roligt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,247 Less Arrow 5,557 More Arrow 5,697
Financial expenses 2 Equal arrow 2 More Arrow 4
Earnings before taxes 101 Less Arrow -195 More Arrow 97
EBITDA 103 Less Arrow -188 More Arrow 110
Total assets 670 More Arrow 805 More Arrow 902
Current assets 670 More Arrow 805 More Arrow 896
Current liabilities 412 More Arrow 581 Less Arrow 446
Equity capital 259 Less Arrow 224 More Arrow 456
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 27.8% More Arrow 50.6%
Turnover per employee 892 Less Arrow 794 More Arrow 950
Profit as a percentage of turnover 1.6% Less Arrow -3.5% More Arrow 1.7%
Return on assets (ROA) 15.4% Less Arrow -24.0% More Arrow 11.2%
Current ratio 162.6% Less Arrow 138.6% More Arrow 200.9%
Return on equity (ROE) 39.0% Less Arrow -87.1% More Arrow 21.3%
Change turnover 662 Less Arrow 321 Less Arrow -1,053
Change turnover % 12% Less Arrow 6% Less Arrow -16%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.