TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat & Hotell i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,933
|
10,692
|
9,429 |
| Financial expenses |
4
|
1
|
4 |
| Earnings before taxes |
211
|
263
|
993 |
| EBITDA |
305
|
387
|
1,098 |
| Total assets |
3,981
|
2,901
|
3,318 |
| Current assets |
3,831
|
2,729
|
3,108 |
| Current liabilities |
2,742
|
1,343
|
1,474 |
| Equity capital |
1,098
|
1,431
|
1,726 |
| - share capital |
102
|
102
|
102 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.6%
|
49.3%
|
52.0% |
| Turnover per employee |
1,617
|
1,336
|
1,347 |
| Profit as a percentage of turnover |
1.6%
|
2.5%
|
10.5% |
| Return on assets (ROA) |
5.4%
|
9.1%
|
30.0% |
| Current ratio |
139.7%
|
203.2%
|
210.9% |
| Return on equity (ROE) |
19.2%
|
18.4%
|
57.5% |
| Change turnover |
2,241
|
1,263
|
874 |
| Change turnover % |
21%
|
13%
|
10% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.