TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mat Et Nöje i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,699
|
1,713
|
1,473 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
60
|
90
|
158 |
| EBITDA |
65
|
94
|
164 |
| Total assets |
660
|
725
|
602 |
| Current assets |
573
|
648
|
541 |
| Current liabilities |
232
|
279
|
190 |
| Equity capital |
391
|
394
|
379 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.2%
|
54.3%
|
63.0% |
| Turnover per employee |
154
|
171
|
164 |
| Profit as a percentage of turnover |
3.5%
|
5.3%
|
10.7% |
| Return on assets (ROA) |
9.5%
|
12.7%
|
26.4% |
| Current ratio |
247.0%
|
232.3%
|
284.7% |
| Return on equity (ROE) |
15.3%
|
22.8%
|
41.7% |
| Change turnover |
44
|
236
|
642 |
| Change turnover % |
3%
|
16%
|
77% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.