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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Matkompaniet AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 159,598 Less Arrow 156,894 Less Arrow 153,714
Financial expenses 1,343 Less Arrow 605 Less Arrow 232
Earnings before taxes 4,907 Less Arrow 2,097 More Arrow 6,506
EBITDA 6,697 Less Arrow 3,111 More Arrow 7,212
Total assets 56,783 Less Arrow 55,216 Less Arrow 47,073
Current assets 44,624 Less Arrow 43,323 Less Arrow 34,470
Current liabilities 32,462 More Arrow 33,871 Less Arrow 21,873
Equity capital 17,916 Less Arrow 14,849 More Arrow 18,070
- share capital 388 Less Arrow 386 More Arrow 420
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 9,388 Less Arrow 8,716 Less Arrow 8,090
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 137.5% Less Arrow 127.9% More Arrow 157.6%
Return on equity (ROE) 27.4% Less Arrow 14.1% More Arrow 36.0%
Change turnover 1,896 More Arrow 15,631 Less Arrow 1,206
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.