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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mat & Nattliv i Vara AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,559 More Arrow 6,188 Less Arrow 5,208
Financial expenses 271 Less Arrow 192 Equal arrow 192
Earnings before taxes -389 More Arrow 649 Less Arrow 61
EBITDA 97 More Arrow 1,034 Less Arrow 442
Total assets 8,302 More Arrow 8,665 More Arrow 8,735
Current assets 1,216 More Arrow 1,759 Less Arrow 1,120
Current liabilities 1,263 Less Arrow 1,191 More Arrow 1,193
Equity capital 2,458 Less Arrow 2,393 Less Arrow 1,885
- share capital 63 Equal arrow 63 Less Arrow 52
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 21.6%
Turnover per employee 695 More Arrow 1,238 More Arrow 1,302
Profit as a percentage of turnover -7.0% More Arrow 10.5% Less Arrow 1.2%
Return on assets (ROA) -1.4% More Arrow 9.7% Less Arrow 2.9%
Current ratio 96.3% More Arrow 147.7% Less Arrow 93.9%
Return on equity (ROE) -15.8% More Arrow 27.1% Less Arrow 3.2%
Change turnover -661 More Arrow 1,402 Less Arrow -1,779
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.