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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mat & Nattliv i Vara AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,276 More Arrow 9,260 Less Arrow 7,162
Financial expenses 403 Less Arrow 288 Less Arrow 264
Earnings before taxes -579 More Arrow 971 Less Arrow 84
EBITDA 144 More Arrow 1,548 Less Arrow 608
Total assets 12,360 More Arrow 12,967 Less Arrow 12,013
Current assets 1,810 More Arrow 2,632 Less Arrow 1,540
Current liabilities 1,881 Less Arrow 1,783 Less Arrow 1,641
Equity capital 3,660 Less Arrow 3,581 Less Arrow 2,592
- share capital 94 Equal arrow 94 Less Arrow 71
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 1,034 More Arrow 1,852 Less Arrow 1,790
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 96.2% More Arrow 147.6% Less Arrow 93.8%
Return on equity (ROE) -15.8% More Arrow 27.1% Less Arrow 3.2%
Change turnover -984 More Arrow 2,098 Less Arrow -2,447
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.