TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matsmart in Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,197,324
|
1,057,069
|
840,710 |
| Financial expenses |
7,452
|
4,745
|
224 |
| Earnings before taxes |
-356,492
|
-366,064
|
-399,216 |
| EBITDA |
-339,120
|
-356,844
|
-395,422 |
| Total assets |
644,425
|
618,805
|
511,099 |
| Current assets |
205,563
|
505,776
|
444,322 |
| Current liabilities |
186,136
|
126,739
|
129,869 |
| Equity capital |
176,258
|
492,066
|
379,074 |
| - share capital |
421
|
410
|
323 |
| 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 |
6,652
|
5,312
|
4,402 |
| 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 |
121,195
|
156,705
|
157,768 |
| 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.