TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matmetropolen i Jämtland AB
Closing information (x1000 EUR)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
28,647
|
29,028
|
30,440 |
Financial expenses |
22
|
15
|
10 |
Earnings before taxes |
658
|
964
|
875 |
EBITDA |
875
|
1,177
|
1,092 |
Total assets |
2,473
|
3,093
|
3,452 |
Current assets |
1,619
|
2,312
|
2,496 |
Current liabilities |
1,925
|
2,316
|
2,496 |
Equity capital |
548
|
777
|
956 |
- share capital |
8
|
9
|
10 |
Employees (average) |
67
|
72
|
65 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
22.2%
|
25.1%
|
27.7% |
Turnover per employee |
428
|
403
|
468 |
Profit as a percentage of turnover |
2.3%
|
3.3%
|
2.9% |
Return on assets (ROA) |
27.5%
|
31.7%
|
25.6% |
Current ratio |
84.1%
|
99.8%
|
100% |
Return on equity (ROE) |
120.1%
|
124.1%
|
91.5% |
Change turnover |
1,883
|
1,261
|
1,024 |
Change turnover % |
7%
|
5%
|
3% |
Chg. No. of employees |
-5
|
7
|
3 |
Chg. No. of employees % |
-7%
|
11%
|
5% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Total value of public sale |
0
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0
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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.