TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matbolaget i Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
48,422
|
44,522
|
46,437 |
| Financial expenses |
27
|
20
|
34 |
| Earnings before taxes |
1,390
|
1,446
|
1,765 |
| EBITDA |
2,182
|
2,265
|
2,686 |
| Total assets |
5,742
|
5,997
|
6,821 |
| Current assets |
2,752
|
2,631
|
2,640 |
| Current liabilities |
2,903
|
2,977
|
3,416 |
| Equity capital |
1,874
|
1,902
|
1,961 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
80
|
80
|
78 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
32.6%
|
31.7%
|
28.7% |
| Turnover per employee |
605
|
557
|
595 |
| Profit as a percentage of turnover |
2.9%
|
3.2%
|
3.8% |
| Return on assets (ROA) |
24.7%
|
24.4%
|
26.4% |
| Current ratio |
94.8%
|
88.4%
|
77.3% |
| Return on equity (ROE) |
74.2%
|
76.0%
|
90.0% |
| Change turnover |
3,903
|
1,297
|
2,994 |
| Change turnover % |
9%
|
3%
|
7% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (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.