TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathuset i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,212
|
12,334
|
10,454 |
| Financial expenses |
578
|
594
|
319 |
| Earnings before taxes |
4,192
|
4,312
|
2,463 |
| EBITDA |
4,479
|
4,814
|
2,713 |
| Total assets |
32,113
|
29,252
|
28,463 |
| Current assets |
17,546
|
16,737
|
14,753 |
| Current liabilities |
3,610
|
2,088
|
1,923 |
| Equity capital |
17,893
|
15,954
|
14,530 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,053
|
3,084
|
3,485 |
| Profit as a percentage of turnover |
34.3%
|
35.0%
|
23.6% |
| Return on assets (ROA) |
14.9%
|
16.8%
|
9.8% |
| Current ratio |
486.0%
|
801.6%
|
767.2% |
| Return on equity (ROE) |
23.4%
|
27.0%
|
17.0% |
| Change turnover |
-122
|
1,880
|
-212 |
| 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.