TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matpartner AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
232,415
|
241,625
|
247,545 |
| Financial expenses |
1,576
|
-2,854
|
1,121 |
| Earnings before taxes |
9,851
|
14,207
|
21,462 |
| Total assets |
110,543
|
113,660
|
103,319 |
| Current assets |
86,462
|
81,879
|
77,947 |
| Current liabilities |
33,263
|
35,324
|
28,261 |
| Equity capital |
64,282
|
63,860
|
56,542 |
| - share capital |
1,553
|
1,581
|
1,694 |
| 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 |
3,368
|
3,835
|
3,695 |
| 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 |
-4,931
|
10,481
|
15,342 |
| 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.