TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Algots Matmarknad i Mönsterås AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
186,872
|
168,122
|
154,329 |
| Financial expenses |
10
|
20
|
3 |
| Earnings before taxes |
5,118
|
4,242
|
3,644 |
| EBITDA |
6,023
|
4,843
|
4,200 |
| Total assets |
23,590
|
20,195
|
16,519 |
| Current assets |
11,856
|
10,865
|
12,280 |
| Current liabilities |
11,367
|
10,146
|
9,782 |
| Equity capital |
12,223
|
9,749
|
6,347 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
40
|
41
|
41 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
51.8%
|
48.3%
|
38.4% |
| Turnover per employee |
4,672
|
4,101
|
3,764 |
| Profit as a percentage of turnover |
2.7%
|
2.5%
|
2.4% |
| Return on assets (ROA) |
21.7%
|
21.1%
|
22.1% |
| Current ratio |
104.3%
|
107.1%
|
125.5% |
| Return on equity (ROE) |
41.9%
|
43.5%
|
57.4% |
| Change turnover |
18,750
|
13,793
|
11,689 |
| Change turnover % |
11%
|
9%
|
8% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-2%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.