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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Matmonopolet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,524 Less Arrow 1,314 Less Arrow 1,097
Financial expenses 72 Less Arrow 41 More Arrow 49
Earnings before taxes 51 Less Arrow 3 More Arrow 151
EBITDA 177 Less Arrow 104 More Arrow 262
Total assets 907 More Arrow 1,310 Less Arrow 969
Current assets 572 More Arrow 905 Less Arrow 465
Current liabilities 660 More Arrow 774 Less Arrow 374
Equity capital 227 Less Arrow 174 More Arrow 186
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 More Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 13.3% More Arrow 19.2%
Turnover per employee 1,524 Less Arrow 657
Profit as a percentage of turnover 3.3% Less Arrow 0.2% More Arrow 13.8%
Return on assets (ROA) 13.6% Less Arrow 3.4% More Arrow 20.6%
Current ratio 86.7% More Arrow 116.9% More Arrow 124.3%
Return on equity (ROE) 22.5% Less Arrow 1.7% More Arrow 81.2%
Change turnover 204 More Arrow 306 Less Arrow -474
Change turnover % 15% More Arrow 30% Less Arrow -30%
Chg. No. of employees -1 More Arrow 2 Less Arrow -2
Chg. No. of employees % -50% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.