TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mat och Segel AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,337
|
20,053
|
20,623 |
| Financial expenses |
27
|
79
|
47 |
| Earnings before taxes |
2,213
|
719
|
1,761 |
| EBITDA |
3,121
|
1,448
|
2,335 |
| Total assets |
16,041
|
16,960
|
15,992 |
| Current assets |
1,444
|
2,408
|
2,574 |
| Current liabilities |
4,709
|
5,919
|
6,137 |
| Equity capital |
9,387
|
7,701
|
7,133 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
58.5%
|
45.4%
|
44.6% |
| Turnover per employee |
1,489
|
1,432
|
1,473 |
| Profit as a percentage of turnover |
9.9%
|
3.6%
|
8.5% |
| Return on assets (ROA) |
14.0%
|
4.7%
|
11.3% |
| Current ratio |
30.7%
|
40.7%
|
41.9% |
| Return on equity (ROE) |
23.6%
|
9.3%
|
24.7% |
| Change turnover |
2,284
|
-570
|
7,937 |
| Change turnover % |
11%
|
-3%
|
63% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
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.