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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Matbutiken på Falugatan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,286 Less Arrow 29,046 Less Arrow 28,654
Financial expenses 216 Less Arrow 129 Less Arrow 123
Earnings before taxes -1,004 Less Arrow -1,377 Less Arrow -1,787
EBITDA -120 Less Arrow -397 Less Arrow -919
Total assets 4,668 More Arrow 5,220 More Arrow 6,521
Current assets 2,123 Less Arrow 1,828 More Arrow 2,447
Current liabilities 2,331 Less Arrow 1,789 More Arrow 2,492
Equity capital 99 More Arrow 433 Less Arrow 73
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.1% More Arrow 8.3% Less Arrow 1.1%
Turnover per employee 2,524 Less Arrow 2,234 Less Arrow 2,047
Profit as a percentage of turnover -3.3% Less Arrow -4.7% Less Arrow -6.2%
Return on assets (ROA) -16.9% Less Arrow -23.9% Less Arrow -25.5%
Current ratio 91.1% More Arrow 102.2% Less Arrow 98.2%
Return on equity (ROE) -1014.1% More Arrow -318.0% Less Arrow -2447.9%
Change turnover 1,090 More Arrow 2,713 Less Arrow -1,560
Change turnover % 4% More Arrow 10% Less Arrow -5%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -8% More Arrow -7% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.