TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matpartner Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
156,825
|
137,941 | |
| Financial expenses |
15
|
167 | |
| Earnings before taxes |
8,521
|
6,965 | |
| EBITDA |
9,512
|
8,685 | |
| Total assets |
39,659
|
36,485 | |
| Current assets |
17,335
|
20,567 | |
| Current liabilities |
8,852
|
8,481 | |
| Equity capital |
30,642
|
27,837 | |
| - share capital |
100
|
100 | |
| Employees (average) |
31
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
77.3%
|
76.3% | |
| Turnover per employee |
5,228
|
4,450 | |
| Profit as a percentage of turnover |
5.4%
|
5.0% | |
| Return on assets (ROA) |
21.5%
|
19.5% | |
| Current ratio |
195.8%
|
242.5% | |
| Return on equity (ROE) |
27.8%
|
25.0% | |
| Change turnover |
18,884
|
9,368 | |
| Change turnover % |
4%
|
14%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
3%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.