TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Matpartner Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
14,439
|
13,242
|
12,913 |
| Financial expenses |
4
|
1
|
16 |
| Earnings before taxes |
893
|
719
|
652 |
| EBITDA |
925
|
803
|
813 |
| Total assets |
3,878
|
3,349
|
3,415 |
| Current assets |
1,774
|
1,464
|
1,925 |
| Current liabilities |
1,157
|
747
|
794 |
| Equity capital |
2,706
|
2,587
|
2,606 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
31
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.8%
|
77.2%
|
76.3% |
| Turnover per employee |
466
|
441
|
417 |
| Profit as a percentage of turnover |
6.2%
|
5.4%
|
5.0% |
| Return on assets (ROA) |
23.1%
|
21.5%
|
19.6% |
| Current ratio |
153.3%
|
196.0%
|
242.4% |
| Return on equity (ROE) |
33.0%
|
27.8%
|
25.0% |
| Change turnover |
604
|
1,594
|
877 |
| Change turnover % |
4%
|
14%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
3%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.