TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mathuset i Södra Backa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,625
|
75,553
|
73,664 |
| Financial expenses |
15
|
20
|
44 |
| Earnings before taxes |
5,212
|
5,869
|
4,525 |
| EBITDA |
5,788
|
6,476
|
5,375 |
| Total assets |
24,782
|
20,699
|
16,159 |
| Current assets |
22,739
|
17,976
|
12,362 |
| Current liabilities |
6,225
|
6,210
|
5,998 |
| Equity capital |
17,859
|
13,010
|
8,240 |
| - share capital |
800
|
800
|
800 |
| 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 |
4,390
|
4,722
|
4,092 |
| 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%
|
289.5%
|
206.1% |
| Return on equity (ROE) |
29.2%
|
45.1%
|
54.9% |
| Change turnover |
-928
|
1,889
|
-2,238 |
| 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.