TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matjätten i Sävast, AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
77,500
|
69,519
|
62,521 |
| Financial expenses |
33
|
22
|
35 |
| Earnings before taxes |
2,752
|
2,599
|
1,854 |
| EBITDA |
3,496
|
3,163
|
2,458 |
| Total assets |
10,651
|
9,227
|
7,460 |
| Current assets |
7,185
|
6,767
|
4,935 |
| Current liabilities |
5,369
|
4,906
|
4,285 |
| Equity capital |
4,562
|
4,057
|
2,800 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
18
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.8%
|
44.0%
|
37.5% |
| Turnover per employee |
4,306
|
4,089
|
3,473 |
| Profit as a percentage of turnover |
3.6%
|
3.7%
|
3.0% |
| Return on assets (ROA) |
26.1%
|
28.4%
|
25.3% |
| Current ratio |
133.8%
|
137.9%
|
115.2% |
| Return on equity (ROE) |
60.3%
|
64.1%
|
66.2% |
| Change turnover |
4,166
|
3,226
|
881 |
| Change turnover % |
6%
|
5%
|
1% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
6%
|
-6%
|
-10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.