TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matsmart in Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,043,471
|
888,782
|
721,993 |
| Financial expenses |
4,684
|
237
|
484 |
| Earnings before taxes |
-361,355
|
-422,043
|
-186,492 |
| EBITDA |
-352,254
|
-418,032
|
-184,818 |
| Total assets |
610,845
|
540,324
|
513,127 |
| Current assets |
499,270
|
469,728
|
465,904 |
| Current liabilities |
125,109
|
137,295
|
100,226 |
| Equity capital |
485,736
|
400,749
|
412,901 |
| - share capital |
405
|
341
|
301 |
| 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 |
5,244
|
4,653
|
3,924 |
| 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 |
154,689
|
166,789
|
228,962 |
| 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.