TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathuset i Södra Backa AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,553
|
73,664
|
75,902 |
Financial expenses |
20
|
44
|
45 |
Earnings before taxes |
5,869
|
4,525
|
5,275 |
EBITDA |
6,476
|
5,375
|
5,956 |
Total assets |
20,699
|
16,159
|
13,240 |
Current assets |
17,976
|
12,362
|
9,984 |
Current liabilities |
6,210
|
5,998
|
6,984 |
Equity capital |
13,010
|
8,240
|
5,464 |
- share capital |
800
![]() |
800
![]() |
800 |
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 |
4,722
|
4,092
|
3,163 |
Profit as a percentage of turnover |
7.8%
|
6.1%
|
6.9% |
Return on assets (ROA) |
28.5%
|
28.3%
|
40.2% |
Current ratio |
289.5%
|
206.1%
|
143.0% |
Return on equity (ROE) |
45.1%
|
54.9%
|
96.5% |
Change turnover |
1,889
|
-2,238
|
-5,380 |
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
![]() |
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.