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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mat och Segel AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 22,455 Less Arrow 20,789 Less Arrow 19,665
Financial expenses 27 More Arrow 82 Less Arrow 45
Earnings before taxes 2,225 Less Arrow 745 More Arrow 1,679
EBITDA 3,137 Less Arrow 1,501 More Arrow 2,227
Total assets 16,126 More Arrow 17,582 Less Arrow 15,249
Current assets 1,452 More Arrow 2,496 Less Arrow 2,454
Current liabilities 4,734 More Arrow 6,136 Less Arrow 5,852
Equity capital 9,437 Less Arrow 7,983 Less Arrow 6,802
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 58.5% Less Arrow 45.4% Less Arrow 44.6%
Turnover per employee 1,497 Less Arrow 1,485 Less Arrow 1,405
Profit as a percentage of turnover 9.9% Less Arrow 3.6% More Arrow 8.5%
Return on assets (ROA) 14.0% Less Arrow 4.7% More Arrow 11.3%
Current ratio 30.7% More Arrow 40.7% More Arrow 41.9%
Return on equity (ROE) 23.6% Less Arrow 9.3% More Arrow 24.7%
Change turnover 2,296 Less Arrow -591 More Arrow 7,568
Change turnover % 11% Less Arrow -3% More Arrow 63%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.