TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matpartner AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,944
|
162,293
|
165,418 |
| Financial expenses |
1,023
|
-1,917
|
749 |
| Earnings before taxes |
6,398
|
9,542
|
14,341 |
| Total assets |
71,793
|
76,342
|
69,041 |
| Current assets |
56,153
|
54,996
|
52,087 |
| Current liabilities |
21,603
|
23,726
|
18,885 |
| Equity capital |
41,749
|
42,893
|
37,783 |
| - share capital |
1,009
|
1,062
|
1,132 |
| Employees (average) |
69
|
63
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
56.2%
|
54.7% |
| Turnover per employee |
2,188
|
2,576
|
2,469 |
| Profit as a percentage of turnover |
4.2%
|
5.9%
|
8.7% |
| Return on assets (ROA) |
10.3%
|
10.0%
|
21.9% |
| Current ratio |
259.9%
|
231.8%
|
275.8% |
| Return on equity (ROE) |
15.3%
|
22.2%
|
38.0% |
| Change turnover |
-3,202
|
7,040
|
10,252 |
| Change turnover % |
-2%
|
5%
|
7% |
| Chg. No. of employees |
6
|
-4 | |
| Chg. No. of employees % |
10%
|
-6% |
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.