TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mat i Mark Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
160,488
|
173,490
|
182,884 |
| Financial expenses |
12
|
18
|
21 |
| Earnings before taxes |
13,607
|
34,660
|
18,851 |
| EBITDA |
11,727
|
15,593
|
17,573 |
| Total assets |
123,201
|
132,839
|
112,565 |
| Current assets |
86,238
|
96,932
|
80,355 |
| Current liabilities |
9,342
|
13,969
|
15,760 |
| Equity capital |
113,633
|
118,582
|
96,481 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
28
|
28
|
28 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
92.2%
|
89.3%
|
85.7% |
| Turnover per employee |
5,732
|
6,196
|
6,532 |
| Profit as a percentage of turnover |
8.5%
|
20.0%
|
10.3% |
| Return on assets (ROA) |
11.1%
|
26.1%
|
16.8% |
| Current ratio |
923.1%
|
693.9%
|
509.9% |
| Return on equity (ROE) |
12.0%
|
29.2%
|
19.5% |
| Change turnover |
3,695
|
-492
|
5,089 |
| Change turnover % |
2%
|
0%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.