TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matpartner Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
107,702
|
98,687
|
96,047 |
| Financial expenses |
27
|
9
|
116 |
| Earnings before taxes |
6,662
|
5,362
|
4,850 |
| EBITDA |
6,897
|
5,986
|
6,047 |
| Total assets |
28,924
|
24,957
|
25,404 |
| Current assets |
13,230
|
10,909
|
14,321 |
| Current liabilities |
8,629
|
5,570
|
5,905 |
| Equity capital |
20,187
|
19,282
|
19,383 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
31
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
69.8%
|
77.3%
|
76.3% |
| Turnover per employee |
3,474
|
3,290
|
3,098 |
| Profit as a percentage of turnover |
6.2%
|
5.4%
|
5.0% |
| Return on assets (ROA) |
23.1%
|
21.5%
|
19.5% |
| Current ratio |
153.3%
|
195.9%
|
242.5% |
| Return on equity (ROE) |
33.0%
|
27.8%
|
25.0% |
| Change turnover |
4,509
|
11,883
|
6,523 |
| 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.