TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mat & Roligt AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,422
|
7,866
|
7,641 |
| Financial expenses |
3
|
3
|
5 |
| Earnings before taxes |
152
|
-276
|
131 |
| EBITDA |
156
|
-266
|
147 |
| Total assets |
1,011
|
1,140
|
1,210 |
| Current assets |
1,011
|
1,140
|
1,201 |
| Current liabilities |
621
|
823
|
599 |
| Equity capital |
390
|
317
|
611 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
27.8%
|
50.5% |
| Turnover per employee |
1,346
|
1,124
|
1,274 |
| Profit as a percentage of turnover |
1.6%
|
-3.5%
|
1.7% |
| Return on assets (ROA) |
15.3%
|
-23.9%
|
11.2% |
| Current ratio |
162.8%
|
138.5%
|
200.5% |
| Return on equity (ROE) |
39.0%
|
-87.1%
|
21.4% |
| Change turnover |
998
|
455
|
-1,412 |
| Change turnover % |
12%
|
6%
|
-16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
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.