TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MatRätt Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,146
|
11,855
|
12,795 |
| Financial expenses |
1
|
3
|
28 |
| Earnings before taxes |
1,171
|
858
|
1,492 |
| EBITDA |
1,315
|
1,072
|
1,755 |
| Total assets |
4,289
|
3,337
|
3,401 |
| Current assets |
3,127
|
2,360
|
2,206 |
| Current liabilities |
2,433
|
2,200
|
2,154 |
| Equity capital |
1,772
|
1,115
|
1,192 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
33.4%
|
35.0% |
| Turnover per employee |
1,518
|
1,317
|
1,280 |
| Profit as a percentage of turnover |
9.6%
|
7.2%
|
11.7% |
| Return on assets (ROA) |
27.3%
|
25.8%
|
44.7% |
| Current ratio |
128.5%
|
107.3%
|
102.4% |
| Return on equity (ROE) |
66.1%
|
77.0%
|
125.2% |
| Change turnover |
291
|
-940
|
1,937 |
| Change turnover % |
2%
|
-7%
|
18% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-11%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.