TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathörnan i Mariannelund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,120
|
42,595
|
39,766 |
| Financial expenses |
88
|
58
|
55 |
| Earnings before taxes |
904
|
1,215
|
1,518 |
| EBITDA |
1,320
|
1,635
|
1,978 |
| Total assets |
7,497
|
7,498
|
6,726 |
| Current assets |
6,246
|
5,900
|
5,327 |
| Current liabilities |
3,195
|
3,613
|
2,522 |
| Equity capital |
3,311
|
2,603
|
2,604 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.2%
|
34.7%
|
38.7% |
| Turnover per employee |
3,677
|
3,550
|
3,314 |
| Profit as a percentage of turnover |
2.0%
|
2.9%
|
3.8% |
| Return on assets (ROA) |
13.2%
|
17.0%
|
23.4% |
| Current ratio |
195.5%
|
163.3%
|
211.2% |
| Return on equity (ROE) |
27.3%
|
46.7%
|
58.3% |
| Change turnover |
1,525
|
2,829
|
2,407 |
| Change turnover % |
4%
|
7%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.