TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matmetropolen i Jämtland AB
Closing information (x1000 NOK)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
339,604
|
299,190
|
296,890 |
Financial expenses |
260
|
150
|
96 |
Earnings before taxes |
7,798
|
9,933
|
8,530 |
EBITDA |
10,368
|
12,131
|
10,651 |
Total assets |
29,313
|
31,881
|
33,671 |
Current assets |
19,196
|
23,835
|
24,347 |
Current liabilities |
22,816
|
23,874
|
24,347 |
Equity capital |
6,498
|
8,007
|
9,324 |
- share capital |
100
|
95
|
98 |
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 |
5,069
|
4,155
|
4,568 |
Profit as a percentage of turnover |
2.3%
|
3.3%
|
2.9% |
Return on assets (ROA) |
27.5%
|
31.6%
|
25.6% |
Current ratio |
84.1%
|
99.8%
|
100% |
Return on equity (ROE) |
120.0%
|
124.1%
|
91.5% |
Change turnover |
22,320
|
12,995
|
9,986 |
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.