TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat & Ro i Kristianstad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,008
|
10,137
|
13,447 |
| Financial expenses |
82
|
54
|
18 |
| Earnings before taxes |
-668
|
-1,417
|
-293 |
| EBITDA |
-237
|
-1,055
|
66 |
| Total assets |
3,094
|
3,869
|
3,810 |
| Current assets |
1,079
|
1,971
|
1,545 |
| Current liabilities |
1,190
|
1,262
|
1,943 |
| Equity capital |
1,148
|
570
|
867 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.1%
|
14.7%
|
22.8% |
| Turnover per employee |
1,501
|
1,448
|
1,681 |
| Profit as a percentage of turnover |
-7.4%
|
-14.0%
|
-2.2% |
| Return on assets (ROA) |
-18.9%
|
-35.2%
|
-7.2% |
| Current ratio |
90.7%
|
156.2%
|
79.5% |
| Return on equity (ROE) |
-58.2%
|
-248.6%
|
-33.8% |
| Change turnover |
-1,129
|
-3,310
|
-4,803 |
| Change turnover % |
-11%
|
-25%
|
-26% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-14%
|
-13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.