TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mathuset Hjultorget AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,648
|
77,929
|
81,513 |
Financial expenses |
35
|
29
|
21 |
Earnings before taxes |
10,022
|
9,826
|
10,417 |
EBITDA |
11,285
|
11,133
|
11,598 |
Total assets |
36,305
|
29,442
|
28,461 |
Current assets |
30,424
|
23,435
|
23,104 |
Current liabilities |
5,835
|
5,745
|
7,456 |
Equity capital |
19,191
|
16,861
|
18,789 |
- share capital |
101
|
95
|
98 |
Employees (average) |
15
|
16
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.9%
|
57.3%
|
66.0% |
Turnover per employee |
5,643
|
4,871
|
4,528 |
Profit as a percentage of turnover |
11.8%
|
12.6%
|
12.8% |
Return on assets (ROA) |
27.7%
|
33.5%
|
36.7% |
Current ratio |
521.4%
|
407.9%
|
309.9% |
Return on equity (ROE) |
52.2%
|
58.3%
|
55.4% |
Change turnover |
1,189
|
-1,134
|
1,584 |
Change turnover % |
1%
|
-1%
|
2% |
Chg. No. of employees |
-1
|
-2
|
0 |
Chg. No. of employees % |
-6%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.