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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Madhat AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,815,192 Less Arrow 1,551,952 Less Arrow 1,224,778
Financial expenses 15,619 Less Arrow 13,666 Less Arrow 4,729
Earnings before taxes 212,353 More Arrow 291,691 Less Arrow 220,797
EBITDA 206,876 Less Arrow 197,401 More Arrow 199,794
Total assets 1,387,772 Less Arrow 1,374,702 Less Arrow 958,261
Current assets 486,317 Less Arrow 387,142 Less Arrow 313,870
Current liabilities 205,856 More Arrow 213,986 Less Arrow 169,200
Equity capital 1,028,797 Less Arrow 868,765 Less Arrow 582,415
- share capital 100 Equal arrow 100 Equal arrow 100
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 9,309 Less Arrow 8,435 Less Arrow 7,953
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 263,240 More Arrow 327,174 Less Arrow 105,336
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.