TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mat i Söråker AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
40,845
|
40,381
|
43,594 |
| Financial expenses |
94
|
153
|
55 |
| Earnings before taxes |
1,854
|
1,379
|
1,788 |
| EBITDA |
1,904
|
1,983
|
2,244 |
| Total assets |
16,466
|
16,492
|
16,822 |
| Current assets |
4,120
|
6,801
|
6,417 |
| Current liabilities |
7,287
|
7,156
|
7,170 |
| Equity capital |
7,668
|
7,119
|
7,357 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
14
|
13
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
46.6%
|
43.2%
|
43.7% |
| Turnover per employee |
2,918
|
3,106
|
2,564 |
| Profit as a percentage of turnover |
4.5%
|
3.4%
|
4.1% |
| Return on assets (ROA) |
11.8%
|
9.3%
|
11.0% |
| Current ratio |
56.5%
|
95.0%
|
89.5% |
| Return on equity (ROE) |
24.2%
|
19.4%
|
24.3% |
| Change turnover |
1,917
|
619
|
117 |
| Change turnover % |
5%
|
2%
|
0% |
| Chg. No. of employees |
1
|
-4
|
0 |
| Chg. No. of employees % |
8%
|
-24%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.