TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matsmart in Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
94,040
|
79,867
|
70,597 |
| Financial expenses |
422
|
21
|
47 |
| Earnings before taxes |
-32,566
|
-37,925
|
-18,235 |
| EBITDA |
-31,746
|
-37,565
|
-18,072 |
| Total assets |
55,051
|
48,554
|
50,174 |
| Current assets |
44,995
|
42,210
|
45,557 |
| Current liabilities |
11,275
|
12,337
|
9,800 |
| Equity capital |
43,776
|
36,012
|
40,374 |
| - share capital |
36
|
31
|
29 |
| Employees (average) |
199
|
191
|
184 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
79.5%
|
74.2%
|
80.5% |
| Turnover per employee |
473
|
418
|
384 |
| Profit as a percentage of turnover |
-34.6%
|
-47.5%
|
-25.8% |
| Return on assets (ROA) |
-58.4%
|
-78.1%
|
-36.2% |
| Current ratio |
399.1%
|
342.1%
|
464.9% |
| Return on equity (ROE) |
-74.4%
|
-105.3%
|
-45.2% |
| Change turnover |
13,941
|
14,988
|
22,388 |
| Change turnover % |
17%
|
23%
|
46% |
| Chg. No. of employees |
8
|
7
|
20 |
| Chg. No. of employees % |
4%
|
4%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.