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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Matkompaniet AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 21,414 Less Arrow 21,098 Less Arrow 20,671
Financial expenses 180 Less Arrow 81 Less Arrow 31
Earnings before taxes 658 Less Arrow 282 More Arrow 875
EBITDA 899 Less Arrow 418 More Arrow 970
Total assets 7,619 Less Arrow 7,425 Less Arrow 6,330
Current assets 5,987 Less Arrow 5,826 Less Arrow 4,635
Current liabilities 4,356 More Arrow 4,555 Less Arrow 2,941
Equity capital 2,404 Less Arrow 1,997 More Arrow 2,430
- share capital 52 Equal arrow 52 More Arrow 57
Employees (average) 17 More Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.6% Less Arrow 26.9% More Arrow 38.4%
Turnover per employee 1,260 Less Arrow 1,172 Less Arrow 1,088
Profit as a percentage of turnover 3.1% Less Arrow 1.3% More Arrow 4.2%
Return on assets (ROA) 11.0% Less Arrow 4.9% More Arrow 14.3%
Current ratio 137.4% Less Arrow 127.9% More Arrow 157.6%
Return on equity (ROE) 27.4% Less Arrow 14.1% More Arrow 36.0%
Change turnover 254 More Arrow 2,102 Less Arrow 162
Change turnover % 1% More Arrow 11% Less Arrow 1%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -6% More Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.