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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Matkompaniet AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 237,612 Less Arrow 234,789 Less Arrow 211,398
Financial expenses 2,000 Less Arrow 905 Less Arrow 319
Earnings before taxes 7,305 Less Arrow 3,138 More Arrow 8,948
EBITDA 9,970 Less Arrow 4,655 More Arrow 9,919
Total assets 84,540 Less Arrow 82,630 Less Arrow 64,738
Current assets 66,437 Less Arrow 64,832 Less Arrow 47,405
Current liabilities 48,330 More Arrow 50,687 Less Arrow 30,081
Equity capital 26,674 Less Arrow 22,222 More Arrow 24,851
- share capital 578 Equal arrow 578 Equal arrow 578
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 13,977 Less Arrow 13,044 Less Arrow 11,126
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 2,823 More Arrow 23,391 Less Arrow 1,659
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.