TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathuset Hjultorget AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,771
|
83,559
|
82,385 |
| Financial expenses |
0
|
35
|
31 |
| Earnings before taxes |
11,316
|
9,893
|
10,388 |
| EBITDA |
12,418
|
11,140
|
11,770 |
| Total assets |
40,039
|
35,838
|
31,126 |
| Current assets |
32,152
|
30,033
|
24,775 |
| Current liabilities |
6,998
|
5,760
|
6,073 |
| Equity capital |
30,253
|
18,944
|
17,825 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,785
|
5,571
|
5,149 |
| 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%
|
408.0% |
| Return on equity (ROE) |
37.4%
|
52.2%
|
58.3% |
| Change turnover |
3,212
|
1,174
|
-1,199 |
| 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.