TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matmarknaden i Örkelljunga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,310
|
124,453
|
116,944 |
| Financial expenses |
11
|
37
|
46 |
| Earnings before taxes |
5,003
|
5,212
|
5,409 |
| EBITDA |
5,837
|
5,963
|
6,039 |
| Total assets |
18,490
|
17,711
|
15,004 |
| Current assets |
10,648
|
11,181
|
9,901 |
| Current liabilities |
12,435
|
12,626
|
9,135 |
| Equity capital |
5,805
|
4,870
|
5,689 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
26
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.4%
|
27.5%
|
37.9% |
| Turnover per employee |
5,212
|
4,787
|
4,498 |
| Profit as a percentage of turnover |
3.8%
|
4.2%
|
4.6% |
| Return on assets (ROA) |
27.1%
|
29.6%
|
36.4% |
| Current ratio |
85.6%
|
88.6%
|
108.4% |
| Return on equity (ROE) |
86.2%
|
107.0%
|
95.1% |
| Change turnover |
5,857
|
7,509
|
4,545 |
| Change turnover % |
5%
|
6%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-4%
|
0%
|
4% |
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.