TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matkomfort Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,044
|
3,148
|
3,355 |
| Financial expenses |
0
|
1
|
12 |
| Earnings before taxes |
190
|
199
|
37 |
| EBITDA |
218
|
164
|
64 |
| Total assets |
526
|
455
|
721 |
| Current assets |
420
|
354
|
324 |
| Current liabilities |
298
|
257
|
453 |
| Equity capital |
208
|
196
|
30 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
43.1%
|
4.2% |
| Turnover per employee |
338
|
315
|
280 |
| Profit as a percentage of turnover |
6.2%
|
6.3%
|
1.1% |
| Return on assets (ROA) |
36.1%
|
44.0%
|
6.8% |
| Current ratio |
140.9%
|
137.7%
|
71.5% |
| Return on equity (ROE) |
91.3%
|
101.5%
|
123.3% |
| Change turnover |
2
|
-216
|
-750 |
| Change turnover % |
0%
|
-6%
|
-18% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-10%
|
-17%
|
-8% |
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.