TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bröd. Mathiassons Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,248
|
22,086
|
17,314 |
| Financial expenses |
709
|
717
|
386 |
| Earnings before taxes |
1,405
|
1,861
|
275 |
| EBITDA |
6,480
|
6,440
|
4,019 |
| Total assets |
22,011
|
22,559
|
20,278 |
| Current assets |
5,305
|
5,375
|
4,819 |
| Current liabilities |
5,281
|
6,268
|
5,578 |
| Equity capital |
8,151
|
7,429
|
6,605 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.0%
|
32.9%
|
32.6% |
| Turnover per employee |
1,589
|
1,840
|
1,731 |
| Profit as a percentage of turnover |
6.3%
|
8.4%
|
1.6% |
| Return on assets (ROA) |
9.6%
|
11.4%
|
3.3% |
| Current ratio |
100.5%
|
85.8%
|
86.4% |
| Return on equity (ROE) |
17.2%
|
25.1%
|
4.2% |
| Change turnover |
893
|
4,683
|
3,195 |
| Change turnover % |
4%
|
27%
|
23% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.