TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mathuset i Södra Backa AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
76,538
|
69,680
|
74,021 |
Financial expenses |
20
|
42
|
44 |
Earnings before taxes |
5,945
|
4,280
|
5,144 |
EBITDA |
6,560
|
5,084
|
5,808 |
Total assets |
20,969
|
15,285
|
12,912 |
Current assets |
18,210
|
11,693
|
9,737 |
Current liabilities |
6,291
|
5,674
|
6,811 |
Equity capital |
13,180
|
7,794
|
5,329 |
- share capital |
810
|
757
|
780 |
Employees (average) |
16
|
18
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.9%
|
51.0%
|
41.3% |
Turnover per employee |
4,784
|
3,871
|
3,084 |
Profit as a percentage of turnover |
7.8%
|
6.1%
|
6.9% |
Return on assets (ROA) |
28.4%
|
28.3%
|
40.2% |
Current ratio |
289.5%
|
206.1%
|
143.0% |
Return on equity (ROE) |
45.1%
|
54.9%
|
96.5% |
Change turnover |
1,914
|
-2,117
|
-5,247 |
Change turnover % |
3%
|
-3%
|
-7% |
Chg. No. of employees |
-2
|
-6
|
0 |
Chg. No. of employees % |
-11%
|
-25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.