TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matkomfort Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,705
|
23,465
|
24,948 |
| Financial expenses |
0
|
5
|
92 |
| Earnings before taxes |
1,421
|
1,481
|
279 |
| EBITDA |
1,629
|
1,226
|
474 |
| Total assets |
3,927
|
3,392
|
5,363 |
| Current assets |
3,132
|
2,639
|
2,412 |
| Current liabilities |
2,222
|
1,919
|
3,369 |
| Equity capital |
1,548
|
1,458
|
223 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
43.0%
|
4.2% |
| Turnover per employee |
2,523
|
2,346
|
2,079 |
| Profit as a percentage of turnover |
6.3%
|
6.3%
|
1.1% |
| Return on assets (ROA) |
36.2%
|
43.8%
|
6.9% |
| Current ratio |
141.0%
|
137.5%
|
71.6% |
| Return on equity (ROE) |
91.8%
|
101.6%
|
125.1% |
| Change turnover |
16
|
-1,611
|
-5,578 |
| 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.