TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat i Sellnäs AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
96,092
|
86,116
|
41,187 |
| Financial expenses |
6
|
51
|
1 |
| Earnings before taxes |
3,939
|
2,763
|
815 |
| EBITDA |
4,236
|
3,080
|
1,089 |
| Total assets |
16,560
|
12,205
|
6,661 |
| Current assets |
11,416
|
9,095
|
5,066 |
| Current liabilities |
9,580
|
6,627
|
2,811 |
| Equity capital |
6,254
|
5,171
|
3,515 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,178
|
3,744
|
2,746 |
| Profit as a percentage of turnover |
4.1%
|
3.2%
|
2.0% |
| Return on assets (ROA) |
23.8%
|
23.1%
|
12.3% |
| Current ratio |
119.2%
|
137.2%
|
180.2% |
| Return on equity (ROE) |
63.0%
|
53.4%
|
23.2% |
| Change turnover |
9,976
|
44,929
|
460 |
| 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.