TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matsmart in Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,160,988
|
1,043,471
|
888,782 |
| Financial expenses |
7,226
|
4,684
|
237 |
| Earnings before taxes |
-345,673
|
-361,355
|
-422,043 |
| EBITDA |
-328,828
|
-352,254
|
-418,032 |
| Total assets |
624,868
|
610,845
|
540,324 |
| Current assets |
199,325
|
499,270
|
469,728 |
| Current liabilities |
180,487
|
125,109
|
137,295 |
| Equity capital |
170,909
|
485,736
|
400,749 |
| - share capital |
408
|
405
|
341 |
| 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 |
6,450
|
5,244
|
4,653 |
| 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 |
117,517
|
154,689
|
166,789 |
| 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.