TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mathuset Hjultorget AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,487
|
84,648
|
77,929 |
| Financial expenses |
0
|
35
|
29 |
| Earnings before taxes |
11,670
|
10,022
|
9,826 |
| EBITDA |
12,807
|
11,285
|
11,133 |
| Total assets |
41,292
|
36,305
|
29,442 |
| Current assets |
33,158
|
30,424
|
23,435 |
| Current liabilities |
7,217
|
5,835
|
5,745 |
| Equity capital |
31,200
|
19,191
|
16,861 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.6%
|
52.9%
|
57.3% |
| Turnover per employee |
5,966
|
5,643
|
4,871 |
| Profit as a percentage of turnover |
13.0%
|
11.8%
|
12.6% |
| Return on assets (ROA) |
28.3%
|
27.7%
|
33.5% |
| Current ratio |
459.4%
|
521.4%
|
407.9% |
| Return on equity (ROE) |
37.4%
|
52.2%
|
58.3% |
| Change turnover |
3,313
|
1,189
|
-1,134 |
| Change turnover % |
4%
|
1%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-6%
|
-11% |
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.