TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathörnan i Mariannelund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,445
|
44,120
|
42,595 |
| Financial expenses |
72
|
88
|
58 |
| Earnings before taxes |
536
|
904
|
1,215 |
| EBITDA |
931
|
1,320
|
1,635 |
| Total assets |
7,921
|
7,497
|
7,498 |
| Current assets |
6,376
|
6,246
|
5,900 |
| Current liabilities |
3,465
|
3,195
|
3,613 |
| Equity capital |
3,721
|
3,311
|
2,603 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
44.2%
|
34.7% |
| Turnover per employee |
3,650
|
3,677
|
3,550 |
| Profit as a percentage of turnover |
1.1%
|
2.0%
|
2.9% |
| Return on assets (ROA) |
7.7%
|
13.2%
|
17.0% |
| Current ratio |
184.0%
|
195.5%
|
163.3% |
| Return on equity (ROE) |
14.4%
|
27.3%
|
46.7% |
| Change turnover |
3,325
|
1,525
|
2,829 |
| Change turnover % |
8%
|
4%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
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.