TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mat på servetten AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
74,186
|
48,845
|
52,055 |
| Financial expenses |
284
|
55
|
37 |
| Earnings before taxes |
1,111
|
712
|
543 |
| EBITDA |
2,633
|
1,893
|
1,762 |
| Total assets |
11,469
|
6,956
|
8,103 |
| Current assets |
3,935
|
3,324
|
3,015 |
| Current liabilities |
5,252
|
3,532
|
3,846 |
| Equity capital |
2,227
|
2,195
|
2,554 |
| - share capital |
190
|
197
|
217 |
| Employees (average) |
16
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
19.4%
|
31.6%
|
31.5% |
| Turnover per employee |
4,637
|
3,053
|
2,892 |
| Profit as a percentage of turnover |
1.5%
|
1.5%
|
1.0% |
| Return on assets (ROA) |
12.2%
|
11.0%
|
7.2% |
| Current ratio |
74.9%
|
94.1%
|
78.4% |
| Return on equity (ROE) |
49.9%
|
32.4%
|
21.3% |
| Change turnover |
27,098
|
1,367
|
-4,060 |
| Change turnover % |
58%
|
3%
|
-7% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-11%
|
-18% |
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.