TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Måltidsfabriken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,907
|
37,823
|
29,675 |
| Financial expenses |
134
|
128
|
25 |
| Earnings before taxes |
11,666
|
13,508
|
10,297 |
| EBITDA |
12,570
|
14,147
|
10,450 |
| Total assets |
29,305
|
33,043
|
25,355 |
| Current assets |
26,487
|
30,711
|
25,057 |
| Current liabilities |
5,583
|
7,912
|
7,143 |
| Equity capital |
21,302
|
22,220
|
16,796 |
| - share capital |
32
|
34
|
33 |
| 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 |
698
|
675
|
742 |
| Profit as a percentage of turnover |
33.4%
|
35.7%
|
34.7% |
| Return on assets (ROA) |
40.3%
|
41.3%
|
40.7% |
| Current ratio |
474.4%
|
388.2%
|
350.8% |
| Return on equity (ROE) |
54.8%
|
60.8%
|
61.3% |
| Change turnover |
-1,665
|
7,996
|
1,612 |
| 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.