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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bröd. Mathiassons Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,257 Less Arrow 32,882 Less Arrow 25,910
Financial expenses 1,092 Less Arrow 1,068 Less Arrow 578
Earnings before taxes 2,163 More Arrow 2,771 Less Arrow 412
EBITDA 9,978 Less Arrow 9,588 Less Arrow 6,015
Total assets 33,892 Less Arrow 33,586 Less Arrow 30,345
Current assets 8,168 Less Arrow 8,002 Less Arrow 7,211
Current liabilities 8,132 More Arrow 9,332 Less Arrow 8,348
Equity capital 12,550 Less Arrow 11,060 Less Arrow 9,884
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.0% Less Arrow 32.9% Less Arrow 32.6%
Turnover per employee 2,447 More Arrow 2,740 Less Arrow 2,591
Profit as a percentage of turnover 6.3% More Arrow 8.4% Less Arrow 1.6%
Return on assets (ROA) 9.6% More Arrow 11.4% Less Arrow 3.3%
Current ratio 100.4% Less Arrow 85.7% More Arrow 86.4%
Return on equity (ROE) 17.2% More Arrow 25.1% Less Arrow 4.2%
Change turnover 1,375 More Arrow 6,972 Less Arrow 4,781
Change turnover % 4% More Arrow 27% Less Arrow 23%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 17% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.