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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Matmonopolet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,269 Less Arrow 1,966 Less Arrow 1,508
Financial expenses 107 Less Arrow 62 More Arrow 67
Earnings before taxes 76 Less Arrow 5 More Arrow 208
EBITDA 264 Less Arrow 155 More Arrow 361
Total assets 1,351 More Arrow 1,960 Less Arrow 1,332
Current assets 851 More Arrow 1,354 Less Arrow 639
Current liabilities 983 More Arrow 1,159 Less Arrow 515
Equity capital 338 Less Arrow 261 Less Arrow 256
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,269 Less Arrow 983
Profit as a percentage of turnover 3.3% Less Arrow 0.3% More Arrow 13.8%
Return on assets (ROA) 13.5% Less Arrow 3.4% More Arrow 20.6%
Current ratio 86.6% More Arrow 116.8% More Arrow 124.1%
Return on equity (ROE) 22.5% Less Arrow 1.9% More Arrow 81.2%
Change turnover 303 More Arrow 458 Less Arrow -652
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.