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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mat & Hotell i Luleå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,269 Less Arrow 8,687 Less Arrow 7,145
Financial expenses 264 Less Arrow 3 Less Arrow 1
Earnings before taxes 195 Less Arrow 142 More Arrow 176
EBITDA 502 Less Arrow 205 More Arrow 259
Total assets 3,002 Less Arrow 2,674 Less Arrow 1,939
Current assets 2,887 Less Arrow 2,573 Less Arrow 1,824
Current liabilities 2,100 Less Arrow 1,842 Less Arrow 897
Equity capital 811 Less Arrow 737 More Arrow 956
- share capital 66 More Arrow 69 Less Arrow 68
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 27.6% More Arrow 49.3%
Turnover per employee 934 More Arrow 1,086 Less Arrow 893
Profit as a percentage of turnover 1.9% Less Arrow 1.6% More Arrow 2.5%
Return on assets (ROA) 15.3% Less Arrow 5.4% More Arrow 9.1%
Current ratio 137.5% More Arrow 139.7% More Arrow 203.3%
Return on equity (ROE) 24.0% Less Arrow 19.3% Less Arrow 18.4%
Change turnover 1,869 Less Arrow 1,505 Less Arrow 844
Change turnover % 22% Less Arrow 21% Less Arrow 13%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 38% Less Arrow 0% More Arrow 14%

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.