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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Matkompaniet AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 240,708 Less Arrow 222,090 Less Arrow 206,160
Financial expenses 2,026 Less Arrow 856 Less Arrow 311
Earnings before taxes 7,400 Less Arrow 2,968 More Arrow 8,726
EBITDA 10,100 Less Arrow 4,403 More Arrow 9,673
Total assets 85,642 Less Arrow 78,161 Less Arrow 63,134
Current assets 67,303 Less Arrow 61,325 Less Arrow 46,230
Current liabilities 48,960 Less Arrow 47,945 Less Arrow 29,336
Equity capital 27,022 Less Arrow 21,020 More Arrow 24,235
- share capital 586 Less Arrow 547 More Arrow 564
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 14,159 Less Arrow 12,338 Less Arrow 10,851
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 2,860 More Arrow 22,126 Less Arrow 1,618
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.