TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Matsalen i Luleå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,903
|
34,176
|
23,125 |
Financial expenses |
437
|
11
|
0 |
Earnings before taxes |
-1,767
|
-2,154
|
-3,135 |
EBITDA |
-9
|
-990
|
-1,952 |
Total assets |
16,587
|
13,808
|
14,172 |
Current assets |
8,094
|
6,752
|
6,288 |
Current liabilities |
6,421
|
5,278
|
4,224 |
Equity capital |
411
|
964
|
1,198 |
- share capital |
134
![]() |
134
|
145 |
Employees (average) |
37
|
38
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.5%
|
7.0%
|
8.5% |
Turnover per employee |
1,051
|
899
|
746 |
Profit as a percentage of turnover |
-4.5%
|
-6.3%
|
-13.6% |
Return on assets (ROA) |
-8.0%
|
-15.5%
|
-22.1% |
Current ratio |
126.1%
|
127.9%
|
148.9% |
Return on equity (ROE) |
-429.9%
|
-223.4%
|
-261.7% |
Change turnover |
4,551
|
12,924
|
5,976 |
Change turnover % |
13%
|
61%
|
35% |
Chg. No. of employees |
-1
|
7
|
9 |
Chg. No. of employees % |
-3%
|
23%
|
41% |
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.