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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mat & Hotell i Luleå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,811 Less Arrow 12,933 Less Arrow 10,692
Financial expenses 406 Less Arrow 4 Less Arrow 1
Earnings before taxes 301 Less Arrow 211 More Arrow 263
EBITDA 773 Less Arrow 305 More Arrow 387
Total assets 4,622 Less Arrow 3,981 Less Arrow 2,901
Current assets 4,446 Less Arrow 3,831 Less Arrow 2,729
Current liabilities 3,233 Less Arrow 2,742 Less Arrow 1,343
Equity capital 1,248 Less Arrow 1,098 More Arrow 1,431
- share capital 102 Equal arrow 102 Equal arrow 102
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 1,437 More Arrow 1,617 Less Arrow 1,336
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 203.2%
Return on equity (ROE) 24.1% Less Arrow 19.2% Less Arrow 18.4%
Change turnover 2,878 Less Arrow 2,241 Less Arrow 1,263
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.