TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mat i Parken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,032
|
14,226
|
13,785 |
| Financial expenses |
12
|
11
|
9 |
| Earnings before taxes |
-324
|
153
|
1,024 |
| EBITDA |
5
|
345
|
1,245 |
| Total assets |
3,328
|
3,309
|
4,746 |
| Current assets |
2,105
|
2,965
|
4,211 |
| Current liabilities |
2,724
|
2,601
|
3,610 |
| Equity capital |
360
|
707
|
1,135 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
23
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
21.4%
|
23.9% |
| Turnover per employee |
610
|
647
|
627 |
| Profit as a percentage of turnover |
-2.3%
|
1.1%
|
7.4% |
| Return on assets (ROA) |
-9.4%
|
5.0%
|
21.8% |
| Current ratio |
77.3%
|
114.0%
|
116.6% |
| Return on equity (ROE) |
-90.0%
|
21.6%
|
90.2% |
| Change turnover |
277
|
370
|
1,814 |
| Change turnover % |
2%
|
3%
|
15% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
16% |
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.