TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matomsorg i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,303
|
6,845
|
6,772 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
839
|
656
|
912 |
| EBITDA |
877
|
673
|
945 |
| Total assets |
2,198
|
1,767
|
2,021 |
| Current assets |
2,059
|
1,652
|
1,959 |
| Current liabilities |
1,580
|
484
|
524 |
| Equity capital |
615
|
1,110
|
1,350 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.0%
|
62.8%
|
66.8% |
| Turnover per employee |
1,329
|
1,141
|
1,354 |
| Profit as a percentage of turnover |
9.0%
|
9.6%
|
13.5% |
| Return on assets (ROA) |
38.3%
|
37.2%
|
45.2% |
| Current ratio |
130.3%
|
341.3%
|
373.9% |
| Return on equity (ROE) |
136.4%
|
59.1%
|
67.6% |
| Change turnover |
2,423
|
621
|
1,126 |
| Change turnover % |
35%
|
10%
|
20% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.