TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mathuset i Södra Backa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,961
|
76,538
|
69,680 |
| Financial expenses |
15
|
20
|
42 |
| Earnings before taxes |
5,375
|
5,945
|
4,280 |
| EBITDA |
5,969
|
6,560
|
5,084 |
| Total assets |
25,558
|
20,969
|
15,285 |
| Current assets |
23,451
|
18,210
|
11,693 |
| Current liabilities |
6,420
|
6,291
|
5,674 |
| Equity capital |
18,418
|
13,180
|
7,794 |
| - share capital |
825
|
810
|
757 |
| Employees (average) |
17
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
62.9%
|
51.0% |
| Turnover per employee |
4,527
|
4,784
|
3,871 |
| Profit as a percentage of turnover |
7.0%
|
7.8%
|
6.1% |
| Return on assets (ROA) |
21.1%
|
28.4%
|
28.3% |
| Current ratio |
365.3%
|
289.5%
|
206.1% |
| Return on equity (ROE) |
29.2%
|
45.1%
|
54.9% |
| Change turnover |
-957
|
1,914
|
-2,117 |
| 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.