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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mathuset Hjultorget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,559 Less Arrow 82,385 More Arrow 83,584
Financial expenses 35 Less Arrow 31 Less Arrow 22
Earnings before taxes 9,893 More Arrow 10,388 More Arrow 10,682
EBITDA 11,140 More Arrow 11,770 More Arrow 11,893
Total assets 35,838 Less Arrow 31,126 Less Arrow 29,184
Current assets 30,033 Less Arrow 24,775 Less Arrow 23,691
Current liabilities 5,760 More Arrow 6,073 More Arrow 7,645
Equity capital 18,944 Less Arrow 17,825 More Arrow 19,266
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.9% More Arrow 57.3% More Arrow 66.0%
Turnover per employee 5,571 Less Arrow 5,149 Less Arrow 4,644
Profit as a percentage of turnover 11.8% More Arrow 12.6% More Arrow 12.8%
Return on assets (ROA) 27.7% More Arrow 33.5% More Arrow 36.7%
Current ratio 521.4% Less Arrow 408.0% Less Arrow 309.9%
Return on equity (ROE) 52.2% More Arrow 58.3% Less Arrow 55.4%
Change turnover 1,174 Less Arrow -1,199 More Arrow 1,624
Change turnover % 1% Less Arrow -1% More Arrow 2%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -6% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.