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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Madhat AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,178,891 Less Arrow 1,042,407 Less Arrow 818,437
Financial expenses 10,144 Less Arrow 9,179 Less Arrow 3,160
Earnings before taxes 137,914 More Arrow 195,921 Less Arrow 147,544
EBITDA 134,357 Less Arrow 132,589 More Arrow 133,509
Total assets 901,300 More Arrow 923,352 Less Arrow 640,342
Current assets 315,842 Less Arrow 260,033 Less Arrow 209,738
Current liabilities 133,695 More Arrow 143,729 Less Arrow 113,065
Equity capital 668,161 Less Arrow 583,527 Less Arrow 389,189
- share capital 65 More Arrow 67 Equal arrow 67
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 6,046 Less Arrow 5,665 Less Arrow 5,315
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 170,963 More Arrow 219,754 Less Arrow 70,389
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.