TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathuset Hjultorget AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,354
|
56,124
|
55,052 |
| Financial expenses |
0
|
24
|
21 |
| Earnings before taxes |
7,349
|
6,645
|
6,942 |
| EBITDA |
8,065
|
7,482
|
7,865 |
| Total assets |
26,004
|
24,071
|
20,799 |
| Current assets |
20,881
|
20,172
|
16,555 |
| Current liabilities |
4,545
|
3,869
|
4,058 |
| Equity capital |
19,648
|
12,724
|
11,911 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
52.9%
|
57.3% |
| Turnover per employee |
3,757
|
3,742
|
3,441 |
| Profit as a percentage of turnover |
13.0%
|
11.8%
|
12.6% |
| Return on assets (ROA) |
28.3%
|
27.7%
|
33.5% |
| Current ratio |
459.4%
|
521.4%
|
408.0% |
| Return on equity (ROE) |
37.4%
|
52.2%
|
58.3% |
| Change turnover |
2,086
|
789
|
-801 |
| 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.