TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat i Mark Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
255,035
|
249,163 | |
| Financial expenses |
19
|
26 | |
| Earnings before taxes |
21,623
|
49,778 | |
| EBITDA |
18,636
|
22,394 | |
| Total assets |
195,781
|
190,780 | |
| Current assets |
137,043
|
139,212 | |
| Current liabilities |
14,845
|
20,062 | |
| Equity capital |
180,576
|
170,305 | |
| - share capital |
100
|
100 | |
| Employees (average) |
32
|
28
|
28 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
92.2%
|
89.3% | |
| Turnover per employee |
9,108
|
8,899 | |
| Profit as a percentage of turnover |
8.5%
|
20.0% | |
| Return on assets (ROA) |
11.1%
|
26.1% | |
| Current ratio |
923.2%
|
693.9% | |
| Return on equity (ROE) |
12.0%
|
29.2% | |
| Change turnover |
5,872
|
-707 | |
| Change turnover % |
6%
|
2%
|
0% |
| Chg. No. of employees |
4
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.