TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matpuls i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
255,599
|
280,075
|
288,610 |
Financial expenses |
10
|
1,472
|
15 |
Earnings before taxes |
10,040
|
15,325
|
20,681 |
EBITDA |
10,303
|
17,996
|
22,237 |
Total assets |
60,372
|
64,020
|
64,527 |
Current assets |
17,685
|
18,629
|
18,027 |
Current liabilities |
15,059
|
19,071
|
17,256 |
Equity capital |
42,218
|
41,661
|
43,584 |
- share capital |
63
|
70
|
73 |
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 |
3,277
|
3,545
|
3,653 |
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%
|
47.5% |
Change turnover |
2,479
|
5,513
|
13,607 |
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.