TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathuset i Norr AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,284
|
6,986
|
7,756 |
Financial expenses |
399
|
213
|
196 |
Earnings before taxes |
2,896
|
1,646
|
2,112 |
EBITDA |
3,233
|
1,813
|
2,304 |
Total assets |
19,648
|
19,020
|
21,139 |
Current assets |
11,242
|
9,858
|
9,731 |
Current liabilities |
1,402
|
1,285
|
1,227 |
Equity capital |
10,716
|
9,709
|
10,598 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
51.0%
|
50.1% |
Turnover per employee |
2,071
|
2,329
|
2,585 |
Profit as a percentage of turnover |
35.0%
|
23.6%
|
27.2% |
Return on assets (ROA) |
16.8%
|
9.8%
|
10.9% |
Current ratio |
801.9%
|
767.2%
|
793.1% |
Return on equity (ROE) |
27.0%
|
17.0%
|
19.9% |
Change turnover |
1,263
|
-142
|
3 |
Change turnover % |
18%
|
-2%
|
0% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
33%
|
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.