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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Måltidsfabriken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,748 More Arrow 56,312 Less Arrow 44,408
Financial expenses 207 Less Arrow 190 Less Arrow 38
Earnings before taxes 17,962 More Arrow 20,111 Less Arrow 15,409
EBITDA 19,355 More Arrow 21,063 Less Arrow 15,639
Total assets 45,123 More Arrow 49,195 Less Arrow 37,943
Current assets 40,784 More Arrow 45,723 Less Arrow 37,497
Current liabilities 8,597 More Arrow 11,779 Less Arrow 10,690
Equity capital 32,800 More Arrow 33,081 Less Arrow 25,135
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 50 More Arrow 56 Less Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.7% Less Arrow 67.2% Less Arrow 66.2%
Turnover per employee 1,075 Less Arrow 1,006 More Arrow 1,110
Profit as a percentage of turnover 33.4% More Arrow 35.7% Less Arrow 34.7%
Return on assets (ROA) 40.3% More Arrow 41.3% Less Arrow 40.7%
Current ratio 474.4% Less Arrow 388.2% Less Arrow 350.8%
Return on equity (ROE) 54.8% More Arrow 60.8% More Arrow 61.3%
Change turnover -2,564 More Arrow 11,904 Less Arrow 2,412
Change turnover % -5% More Arrow 27% Less Arrow 6%
Chg. No. of employees -6 More Arrow 16 Less Arrow 10
Chg. No. of employees % -11% More Arrow 40% Less Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.