TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matsmart in Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
101,074
|
94,040
|
79,867 |
| Financial expenses |
629
|
422
|
21 |
| Earnings before taxes |
-30,094
|
-32,566
|
-37,925 |
| EBITDA |
-28,627
|
-31,746
|
-37,565 |
| Total assets |
54,400
|
55,051
|
48,554 |
| Current assets |
17,353
|
44,995
|
42,210 |
| Current liabilities |
15,713
|
11,275
|
12,337 |
| Equity capital |
14,879
|
43,776
|
36,012 |
| - share capital |
36
|
36
|
31 |
| Employees (average) |
180
|
199
|
191 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.4%
|
79.5%
|
74.2% |
| Turnover per employee |
562
|
473
|
418 |
| Profit as a percentage of turnover |
-29.8%
|
-34.6%
|
-47.5% |
| Return on assets (ROA) |
-54.2%
|
-58.4%
|
-78.1% |
| Current ratio |
110.4%
|
399.1%
|
342.1% |
| Return on equity (ROE) |
-202.3%
|
-74.4%
|
-105.3% |
| Change turnover |
10,231
|
13,941
|
14,988 |
| Change turnover % |
11%
|
17%
|
23% |
| Chg. No. of employees |
-19
|
8
|
7 |
| Chg. No. of employees % |
-10%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.