TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mat i Sellnäs AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
63,230
|
54,191
|
28,678 |
| Financial expenses |
4
|
32
|
1 |
| Earnings before taxes |
2,592
|
1,739
|
567 |
| EBITDA |
2,787
|
1,938
|
758 |
| Total assets |
10,897
|
7,680
|
4,638 |
| Current assets |
7,512
|
5,723
|
3,527 |
| Current liabilities |
6,304
|
4,170
|
1,957 |
| Equity capital |
4,115
|
3,254
|
2,447 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
23
|
23
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
37.8%
|
42.4%
|
52.8% |
| Turnover per employee |
2,749
|
2,356
|
1,912 |
| Profit as a percentage of turnover |
4.1%
|
3.2%
|
2.0% |
| Return on assets (ROA) |
23.8%
|
23.1%
|
12.2% |
| Current ratio |
119.2%
|
137.2%
|
180.2% |
| Return on equity (ROE) |
63.0%
|
53.4%
|
23.2% |
| Change turnover |
6,564
|
28,273
|
320 |
| Change turnover % |
12%
|
109%
|
1% |
| Chg. No. of employees |
0
|
8
|
0 |
| Chg. No. of employees % |
0%
|
53%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.