TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mathuset Hjultorget AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,554
|
7,531
|
7,403 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
985
|
892
|
933 |
| EBITDA |
1,081
|
1,004
|
1,058 |
| Total assets |
3,486
|
3,230
|
2,797 |
| Current assets |
2,799
|
2,707
|
2,226 |
| Current liabilities |
609
|
519
|
546 |
| Equity capital |
2,634
|
1,707
|
1,602 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
52.8%
|
57.3% |
| Turnover per employee |
504
|
502
|
463 |
| Profit as a percentage of turnover |
13.0%
|
11.8%
|
12.6% |
| Return on assets (ROA) |
28.3%
|
27.7%
|
33.5% |
| Current ratio |
459.6%
|
521.6%
|
407.7% |
| Return on equity (ROE) |
37.4%
|
52.3%
|
58.2% |
| Change turnover |
280
|
106
|
-108 |
| Change turnover % |
4%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-6%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.