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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mat & Drikke AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 195,638 More Arrow 197,873 Less Arrow 164,487
Financial expenses 4,772 More Arrow 4,841 Less Arrow 1,183
Earnings before taxes 15,619 More Arrow 15,886 More Arrow 24,323
Total assets 109,684 More Arrow 114,326 Less Arrow 104,121
Current assets 55,085 More Arrow 83,618 Less Arrow 79,725
Current liabilities 30,476 More Arrow 36,084 Less Arrow 30,093
Equity capital 77,839 Less Arrow 67,158 Less Arrow 57,744
- share capital 921 More Arrow 938 More Arrow 1,004
Employees (average) 15 More Arrow 18

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.0% Less Arrow 58.7% Less Arrow 55.5%
Turnover per employee 13,043 Less Arrow 10,993
Profit as a percentage of turnover 8.0% Equal arrow 8.0% More Arrow 14.8%
Return on assets (ROA) 18.6% Less Arrow 18.1% More Arrow 24.5%
Current ratio 180.7% More Arrow 231.7% More Arrow 264.9%
Return on equity (ROE) 20.1% More Arrow 23.7% More Arrow 42.1%
Change turnover 1,269 More Arrow 44,285 More Arrow 55,257
Change turnover % 1% More Arrow 29% More Arrow 51%
Chg. No. of employees -3
Chg. No. of employees % -17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.