TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matkomfort Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,054
|
35,390
|
35,315 |
| Financial expenses |
0
|
8
|
131 |
| Earnings before taxes |
2,256
|
2,234
|
394 |
| EBITDA |
2,586
|
1,849
|
671 |
| Total assets |
6,235
|
5,116
|
7,592 |
| Current assets |
4,973
|
3,980
|
3,415 |
| Current liabilities |
3,529
|
2,894
|
4,769 |
| Equity capital |
2,459
|
2,199
|
316 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,006
|
3,539
|
2,943 |
| Profit as a percentage of turnover |
6.3%
|
6.3%
|
1.1% |
| Return on assets (ROA) |
36.2%
|
43.8%
|
6.9% |
| Current ratio |
140.9%
|
137.5%
|
71.6% |
| Return on equity (ROE) |
91.7%
|
101.6%
|
124.7% |
| Change turnover |
26
|
-2,430
|
-7,896 |
| 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.