TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mathuset i Södra Backa AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,809
|
6,620
|
7,422 |
| Financial expenses |
2
|
4
|
4 |
| Earnings before taxes |
529
|
407
|
516 |
| EBITDA |
584
|
483
|
582 |
| Total assets |
1,865
|
1,452
|
1,295 |
| Current assets |
1,620
|
1,111
|
976 |
| Current liabilities |
560
|
539
|
683 |
| Equity capital |
1,172
|
740
|
534 |
| - share capital |
72
|
72
|
78 |
| Employees (average) |
16
|
18
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.8%
|
51.0%
|
41.2% |
| Turnover per employee |
426
|
368
|
309 |
| Profit as a percentage of turnover |
7.8%
|
6.1%
|
7.0% |
| Return on assets (ROA) |
28.5%
|
28.3%
|
40.2% |
| Current ratio |
289.3%
|
206.1%
|
142.9% |
| Return on equity (ROE) |
45.1%
|
55.0%
|
96.6% |
| Change turnover |
170
|
-201
|
-526 |
| Change turnover % |
3%
|
-3%
|
-7% |
| Chg. No. of employees |
-2
|
-6
|
0 |
| Chg. No. of employees % |
-11%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.