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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mat Tema i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,048 Less Arrow 50,698 More Arrow 53,238
Financial expenses 307 Less Arrow 204 Less Arrow 131
Earnings before taxes 39 Less Arrow 32 More Arrow 329
EBITDA 676 Equal arrow 676 More Arrow 821
Total assets 13,113 Less Arrow 10,619 Less Arrow 10,321
Current assets 11,614 Less Arrow 9,840 Less Arrow 8,964
Current liabilities 8,542 Less Arrow 7,179 More Arrow 7,281
Equity capital 878 Less Arrow 849 More Arrow 902
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 More Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.7% More Arrow 8.0% More Arrow 8.7%
Turnover per employee 5,205 Less Arrow 4,225 Less Arrow 4,095
Profit as a percentage of turnover 0.1% Equal arrow 0.1% More Arrow 0.6%
Return on assets (ROA) 2.6% Less Arrow 2.2% More Arrow 4.5%
Current ratio 136.0% More Arrow 137.1% Less Arrow 123.1%
Return on equity (ROE) 4.4% Less Arrow 3.8% More Arrow 36.5%
Change turnover 1,089 More Arrow 1,772 More Arrow 10,538
Change turnover % 2% More Arrow 4% More Arrow 25%
Chg. No. of employees -2 More Arrow -1 More Arrow 5
Chg. No. of employees % -17% More Arrow -8% More Arrow 63%

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.