TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matesset AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
31,293
|
30,054
|
31,203 |
| Financial expenses |
93
|
45
|
0 |
| Earnings before taxes |
1,276
|
1,046
|
1,265 |
| EBITDA |
1,475
|
1,231
|
1,437 |
| Total assets |
6,158
|
5,681
|
10,593 |
| Current assets |
5,790
|
5,223
|
9,957 |
| Current liabilities |
3,231
|
2,959
|
9,074 |
| Equity capital |
1,089
|
953
|
1,134 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
17.7%
|
16.8%
|
10.7% |
| Turnover per employee |
2,845
|
2,504
|
2,600 |
| Profit as a percentage of turnover |
4.1%
|
3.5%
|
4.1% |
| Return on assets (ROA) |
22.2%
|
19.2%
|
11.9% |
| Current ratio |
179.2%
|
176.5%
|
109.7% |
| Return on equity (ROE) |
117.2%
|
109.8%
|
111.6% |
| Change turnover |
51
|
1,765
|
-313 |
| Change turnover % |
0%
|
6%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-8%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.