TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Måltidsfabriken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,075
|
3,991
|
4,106 |
| Financial expenses |
17
|
3
|
2 |
| Earnings before taxes |
1,812
|
1,385
|
1,269 |
| EBITDA |
1,898
|
1,405
|
1,294 |
| Total assets |
4,434
|
3,410
|
2,420 |
| Current assets |
4,121
|
3,370
|
2,363 |
| Current liabilities |
1,062
|
961
|
1,030 |
| Equity capital |
2,981
|
2,259
|
1,267 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
56
|
40
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.2%
|
66.2%
|
52.4% |
| Turnover per employee |
91
|
100
|
137 |
| Profit as a percentage of turnover |
35.7%
|
34.7%
|
30.9% |
| Return on assets (ROA) |
41.2%
|
40.7%
|
52.5% |
| Current ratio |
388.0%
|
350.7%
|
229.4% |
| Return on equity (ROE) |
60.8%
|
61.3%
|
100.2% |
| Change turnover |
1,073
|
217
|
408 |
| Change turnover % |
27%
|
6%
|
11% |
| Chg. No. of employees |
16
|
10
|
10 |
| Chg. No. of employees % |
40%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.