TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matmästar'n Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
39,497
|
39,672
|
38,409 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
3,577
|
2,890
|
5,419 |
| EBITDA |
3,426
|
2,888
|
3,383 |
| Total assets |
14,130
|
11,078
|
13,321 |
| Current assets |
10,540
|
7,602
|
8,850 |
| Current liabilities |
3,088
|
2,678
|
4,727 |
| Equity capital |
10,140
|
7,602
|
7,717 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
15
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
71.8%
|
68.6%
|
57.9% |
| Turnover per employee |
2,633
|
2,834
|
2,955 |
| Profit as a percentage of turnover |
9.1%
|
7.3%
|
14.1% |
| Return on assets (ROA) |
25.3%
|
26.1%
|
40.7% |
| Current ratio |
341.3%
|
283.9%
|
187.2% |
| Return on equity (ROE) |
35.3%
|
38.0%
|
70.2% |
| Change turnover |
1,252
|
4,640
|
2,885 |
| Change turnover % |
3%
|
13%
|
8% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.