TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matpuls i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
34,296
|
37,655
|
38,812 |
Financial expenses |
1
|
198
|
2 |
Earnings before taxes |
1,347
|
2,060
|
2,781 |
EBITDA |
1,382
|
2,420
|
2,990 |
Total assets |
8,101
|
8,607
|
8,677 |
Current assets |
2,373
|
2,505
|
2,424 |
Current liabilities |
2,021
|
2,564
|
2,320 |
Equity capital |
5,665
|
5,601
|
5,861 |
- share capital |
8
|
9
|
10 |
Employees (average) |
78
|
79
![]() |
79 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
69.9%
|
65.1%
|
67.5% |
Turnover per employee |
440
|
477
|
491 |
Profit as a percentage of turnover |
3.9%
|
5.5%
|
7.2% |
Return on assets (ROA) |
16.6%
|
26.2%
|
32.1% |
Current ratio |
117.4%
|
97.7%
|
104.5% |
Return on equity (ROE) |
23.8%
|
36.8%
|
47.4% |
Change turnover |
333
|
741
|
1,830 |
Change turnover % |
1%
|
2%
|
5% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-1%
|
0%
|
-1% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.