TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Måltidsfabriken AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,046
|
42,006
|
40,955 |
| Financial expenses |
192
|
36
|
21 |
| Earnings before taxes |
20,373
|
14,576
|
12,653 |
| EBITDA |
21,337
|
14,793
|
12,904 |
| Total assets |
49,836
|
35,891
|
24,139 |
| Current assets |
46,319
|
35,469
|
23,570 |
| Current liabilities |
11,933
|
10,112
|
10,269 |
| Equity capital |
33,512
|
23,776
|
12,632 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
56
|
40
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.2%
|
66.2%
|
52.3% |
| Turnover per employee |
1,019
|
1,050
|
1,365 |
| Profit as a percentage of turnover |
35.7%
|
34.7%
|
30.9% |
| Return on assets (ROA) |
41.3%
|
40.7%
|
52.5% |
| Current ratio |
388.2%
|
350.8%
|
229.5% |
| Return on equity (ROE) |
60.8%
|
61.3%
|
100.2% |
| Change turnover |
12,059
|
2,282
|
4,067 |
| 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.