TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Matsalen i Luleå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
58,674
|
48,378
|
31,015 |
Financial expenses |
659
|
15
|
0 |
Earnings before taxes |
-2,664
|
-3,050
|
-4,204 |
EBITDA |
-13
|
-1,402
|
-2,617 |
Total assets |
25,017
|
19,546
|
19,007 |
Current assets |
12,207
|
9,558
|
8,434 |
Current liabilities |
9,685
|
7,472
|
5,665 |
Equity capital |
620
|
1,365
|
1,606 |
- share capital |
203
|
189
|
195 |
Employees (average) |
37
|
38
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.5%
|
7.0%
|
8.4% |
Turnover per employee |
1,586
|
1,273
|
1,000 |
Profit as a percentage of turnover |
-4.5%
|
-6.3%
|
-13.6% |
Return on assets (ROA) |
-8.0%
|
-15.5%
|
-22.1% |
Current ratio |
126.0%
|
127.9%
|
148.9% |
Return on equity (ROE) |
-429.7%
|
-223.4%
|
-261.8% |
Change turnover |
6,863
|
18,295
|
8,014 |
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
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0
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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.