TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matbolaget i Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
360,985
|
331,193
|
345,603 |
| Financial expenses |
204
|
147
|
252 |
| Earnings before taxes |
10,364
|
10,760
|
13,138 |
| EBITDA |
16,268
|
16,851
|
19,992 |
| Total assets |
42,804
|
44,607
|
50,764 |
| Current assets |
20,513
|
19,572
|
19,647 |
| Current liabilities |
21,640
|
22,142
|
25,424 |
| Equity capital |
13,968
|
14,150
|
14,594 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
80
|
80
|
78 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
32.6%
|
31.7%
|
28.7% |
| Turnover per employee |
4,512
|
4,140
|
4,431 |
| Profit as a percentage of turnover |
2.9%
|
3.2%
|
3.8% |
| Return on assets (ROA) |
24.7%
|
24.5%
|
26.4% |
| Current ratio |
94.8%
|
88.4%
|
77.3% |
| Return on equity (ROE) |
74.2%
|
76.0%
|
90.0% |
| Change turnover |
29,100
|
9,648
|
22,283 |
| Change turnover % |
9%
|
3%
|
7% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.