TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matpuls i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
36,398
|
34,296
|
37,655 |
| Financial expenses |
21
|
1
|
198 |
| Earnings before taxes |
1,033
|
1,347
|
2,060 |
| EBITDA |
1,261
|
1,382
|
2,420 |
| Total assets |
8,264
|
8,101
|
8,607 |
| Current assets |
2,389
|
2,373
|
2,505 |
| Current liabilities |
2,267
|
2,021
|
2,564 |
| Equity capital |
5,563
|
5,665
|
5,601 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
76
|
78
|
79 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.3%
|
69.9%
|
65.1% |
| Turnover per employee |
479
|
440
|
477 |
| Profit as a percentage of turnover |
2.8%
|
3.9%
|
5.5% |
| Return on assets (ROA) |
12.8%
|
16.6%
|
26.2% |
| Current ratio |
105.4%
|
117.4%
|
97.7% |
| Return on equity (ROE) |
18.6%
|
23.8%
|
36.8% |
| Change turnover |
565
|
333
|
741 |
| Change turnover % |
2%
|
1%
|
2% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-3%
|
-1%
|
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.