TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mathuset i Södra Backa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,497
|
6,809
|
6,620 |
| Financial expenses |
1
|
2
|
4 |
| Earnings before taxes |
454
|
529
|
407 |
| EBITDA |
504
|
584
|
483 |
| Total assets |
2,157
|
1,865
|
1,452 |
| Current assets |
1,980
|
1,620
|
1,111 |
| Current liabilities |
542
|
560
|
539 |
| Equity capital |
1,555
|
1,172
|
740 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
17
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
62.8%
|
51.0% |
| Turnover per employee |
382
|
426
|
368 |
| Profit as a percentage of turnover |
7.0%
|
7.8%
|
6.1% |
| Return on assets (ROA) |
21.1%
|
28.5%
|
28.3% |
| Current ratio |
365.3%
|
289.3%
|
206.1% |
| Return on equity (ROE) |
29.2%
|
45.1%
|
55.0% |
| Change turnover |
-81
|
170
|
-201 |
| Change turnover % |
-1%
|
3%
|
-3% |
| Chg. No. of employees |
1
|
-2
|
-6 |
| Chg. No. of employees % |
6%
|
-11%
|
-25% |
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.