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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Madhat AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 158,028 Less Arrow 139,866 Less Arrow 110,060
Financial expenses 1,360 Less Arrow 1,232 Less Arrow 425
Earnings before taxes 18,487 More Arrow 26,288 Less Arrow 19,841
EBITDA 18,010 Less Arrow 17,790 More Arrow 17,954
Total assets 120,818 More Arrow 123,892 Less Arrow 86,110
Current assets 42,338 Less Arrow 34,890 Less Arrow 28,205
Current liabilities 17,922 More Arrow 19,285 Less Arrow 15,204
Equity capital 89,566 Less Arrow 78,295 Less Arrow 52,336
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 195 Less Arrow 184 Less Arrow 154

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 74.1% Less Arrow 63.2% Less Arrow 60.8%
Turnover per employee 810 Less Arrow 760 Less Arrow 715
Profit as a percentage of turnover 11.7% More Arrow 18.8% Less Arrow 18.0%
Return on assets (ROA) 16.4% More Arrow 22.2% More Arrow 23.5%
Current ratio 236.2% Less Arrow 180.9% More Arrow 185.5%
Return on equity (ROE) 20.6% More Arrow 33.6% More Arrow 37.9%
Change turnover 22,917 More Arrow 29,486 Less Arrow 9,466
Change turnover % 17% More Arrow 27% Less Arrow 9%
Chg. No. of employees 11 More Arrow 30 Less Arrow -2
Chg. No. of employees % 6% More Arrow 19% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.