TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Matpuls i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
406,177
|
402,238
|
394,321 |
Financial expenses |
16
|
2,114
|
21 |
Earnings before taxes |
15,955
|
22,009
|
28,256 |
EBITDA |
16,373
|
25,846
|
30,382 |
Total assets |
95,938
|
91,944
|
88,162 |
Current assets |
28,103
|
26,754
|
24,630 |
Current liabilities |
23,930
|
27,389
|
23,576 |
Equity capital |
67,090
|
59,833
|
59,548 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
78
|
79
![]() |
79 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
69.9%
|
65.1%
|
67.5% |
Turnover per employee |
5,207
|
5,092
|
4,991 |
Profit as a percentage of turnover |
3.9%
|
5.5%
|
7.2% |
Return on assets (ROA) |
16.6%
|
26.2%
|
32.1% |
Current ratio |
117.4%
|
97.7%
|
104.5% |
Return on equity (ROE) |
23.8%
|
36.8%
|
47.5% |
Change turnover |
3,939
|
7,917
|
18,591 |
Change turnover % |
1%
|
2%
|
5% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-1%
|
0%
|
-1% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.