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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mat i Söråker AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 64,365 Less Arrow 61,344 Less Arrow 60,403
Financial expenses 148 More Arrow 232 Less Arrow 76
Earnings before taxes 2,922 Less Arrow 2,095 More Arrow 2,478
EBITDA 3,000 More Arrow 3,012 More Arrow 3,109
Total assets 25,947 Less Arrow 25,053 Less Arrow 23,308
Current assets 6,493 More Arrow 10,331 Less Arrow 8,891
Current liabilities 11,483 Less Arrow 10,871 Less Arrow 9,934
Equity capital 12,084 Less Arrow 10,815 Less Arrow 10,194
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 13 More Arrow 17

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 46.6% Less Arrow 43.2% More Arrow 43.7%
Turnover per employee 4,598 More Arrow 4,719 Less Arrow 3,553
Profit as a percentage of turnover 4.5% Less Arrow 3.4% More Arrow 4.1%
Return on assets (ROA) 11.8% Less Arrow 9.3% More Arrow 11.0%
Current ratio 56.5% More Arrow 95.0% Less Arrow 89.5%
Return on equity (ROE) 24.2% Less Arrow 19.4% More Arrow 24.3%
Change turnover 3,021 Less Arrow 941 Less Arrow 162
Change turnover % 5% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 1 Less Arrow -4 More Arrow 0
Chg. No. of employees % 8% Less Arrow -24% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.