TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matpuls i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
412,584
|
406,177
|
402,238 |
| Financial expenses |
238
|
16
|
2,114 |
| Earnings before taxes |
11,710
|
15,955
|
22,009 |
| EBITDA |
14,295
|
16,373
|
25,846 |
| Total assets |
93,676
|
95,938
|
91,944 |
| Current assets |
27,076
|
28,103
|
26,754 |
| Current liabilities |
25,696
|
23,930
|
27,389 |
| Equity capital |
63,058
|
67,090
|
59,833 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,429
|
5,207
|
5,092 |
| 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 |
6,407
|
3,939
|
7,917 |
| 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.