TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mat & Hotell i Luleå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,376
|
1,166
|
961 |
| Financial expenses |
35
|
0
|
0 |
| Earnings before taxes |
26
|
19
|
24 |
| EBITDA |
67
|
27
|
35 |
| Total assets |
402
|
359
|
261 |
| Current assets |
387
|
345
|
245 |
| Current liabilities |
281
|
247
|
121 |
| Equity capital |
109
|
99
|
129 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
27.6%
|
49.4% |
| Turnover per employee |
125
|
146
|
120 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
2.5% |
| Return on assets (ROA) |
15.2%
|
5.3%
|
9.2% |
| Current ratio |
137.7%
|
139.7%
|
202.5% |
| Return on equity (ROE) |
23.9%
|
19.2%
|
18.6% |
| Change turnover |
251
|
202
|
113 |
| Change turnover % |
22%
|
21%
|
13% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
38%
|
0%
|
14% |
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.