TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matbolaget i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
545,628
|
501,644
|
487,031 |
| Financial expenses |
309
|
222
|
355 |
| Earnings before taxes |
15,665
|
16,297
|
18,514 |
| EBITDA |
24,589
|
25,524
|
28,173 |
| Total assets |
64,698
|
67,565
|
71,538 |
| Current assets |
31,005
|
29,645
|
27,687 |
| Current liabilities |
32,709
|
33,538
|
35,828 |
| Equity capital |
21,112
|
21,432
|
20,566 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,820
|
6,271
|
6,244 |
| 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 |
43,984
|
14,613
|
31,402 |
| 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.