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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mat & Nattliv i Vara AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 746 More Arrow 832 Less Arrow 700
Financial expenses 36 Less Arrow 26 Equal arrow 26
Earnings before taxes -52 More Arrow 87 Less Arrow 8
EBITDA 13 More Arrow 139 Less Arrow 59
Total assets 1,114 More Arrow 1,165 More Arrow 1,175
Current assets 163 More Arrow 237 Less Arrow 151
Current liabilities 170 Less Arrow 160 Equal arrow 160
Equity capital 330 Less Arrow 322 Less Arrow 253
- share capital 8 Equal arrow 8 Less Arrow 7
Employees (average) 8 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 27.6% Less Arrow 21.5%
Turnover per employee 93 More Arrow 166 More Arrow 175
Profit as a percentage of turnover -7.0% More Arrow 10.5% Less Arrow 1.1%
Return on assets (ROA) -1.4% More Arrow 9.7% Less Arrow 2.9%
Current ratio 95.9% More Arrow 148.1% Less Arrow 94.4%
Return on equity (ROE) -15.8% More Arrow 27.0% Less Arrow 3.2%
Change turnover -89 More Arrow 189 Less Arrow -239
Change turnover % -11% More Arrow 29% Less Arrow -25%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 60% Less Arrow 25% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.