TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mathuset i Norr AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,931
|
8,284
|
6,986 |
| Financial expenses |
375
|
399
|
213 |
| Earnings before taxes |
2,723
|
2,896
|
1,646 |
| EBITDA |
2,909
|
3,233
|
1,813 |
| Total assets |
20,856
|
19,648
|
19,020 |
| Current assets |
11,395
|
11,242
|
9,858 |
| Current liabilities |
2,345
|
1,402
|
1,285 |
| Equity capital |
11,621
|
10,716
|
9,709 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
54.5%
|
51.0% |
| Turnover per employee |
1,983
|
2,071
|
2,329 |
| Profit as a percentage of turnover |
34.3%
|
35.0%
|
23.6% |
| Return on assets (ROA) |
14.9%
|
16.8%
|
9.8% |
| Current ratio |
485.9%
|
801.9%
|
767.2% |
| Return on equity (ROE) |
23.4%
|
27.0%
|
17.0% |
| Change turnover |
-79
|
1,263
|
-142 |
| Change turnover % |
-1%
|
18%
|
-2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.