TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matpunkten i Ljusdal AB
Closing information (x1000 DKK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
51,527
|
55,041
|
67,298 |
Financial expenses |
5
|
0
![]() |
0 |
Earnings before taxes |
2,680
|
3,776
|
6,110 |
EBITDA |
2,717
|
4,019
|
6,400 |
Total assets |
13,739
|
12,061
|
13,648 |
Current assets |
12,703
|
11,620
|
13,092 |
Current liabilities |
3,373
|
3,423
|
4,165 |
Equity capital |
9,559
|
7,822
|
8,769 |
- share capital |
65
|
68
|
73 |
Employees (average) |
16
![]() |
16
|
18 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
69.6%
|
64.9%
|
64.3% |
Turnover per employee |
3,220
|
3,440
|
3,739 |
Profit as a percentage of turnover |
5.2%
|
6.9%
|
9.1% |
Return on assets (ROA) |
19.5%
|
31.3%
|
44.8% |
Current ratio |
376.6%
|
339.5%
|
314.3% |
Return on equity (ROE) |
28.0%
|
48.3%
|
69.7% |
Change turnover |
-904
|
-7,841
|
13,180 |
Change turnover % |
-2%
|
-12%
|
24% |
Chg. No. of employees |
0
|
-2
|
2 |
Chg. No. of employees % |
0%
|
-11%
|
13% |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
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.