TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Måltidsfabriken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,679
|
5,075
|
3,991 |
| Financial expenses |
18
|
17
|
3 |
| Earnings before taxes |
1,564
|
1,812
|
1,385 |
| EBITDA |
1,685
|
1,898
|
1,405 |
| Total assets |
3,928
|
4,434
|
3,410 |
| Current assets |
3,551
|
4,121
|
3,370 |
| Current liabilities |
748
|
1,062
|
961 |
| Equity capital |
2,856
|
2,981
|
2,259 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
50
|
56
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.7%
|
67.2%
|
66.2% |
| Turnover per employee |
94
|
91
|
100 |
| Profit as a percentage of turnover |
33.4%
|
35.7%
|
34.7% |
| Return on assets (ROA) |
40.3%
|
41.2%
|
40.7% |
| Current ratio |
474.7%
|
388.0%
|
350.7% |
| Return on equity (ROE) |
54.8%
|
60.8%
|
61.3% |
| Change turnover |
-223
|
1,073
|
217 |
| Change turnover % |
-5%
|
27%
|
6% |
| Chg. No. of employees |
-6
|
16
|
10 |
| Chg. No. of employees % |
-11%
|
40%
|
33% |
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.