TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mattelekförskolan i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,258
|
10,886 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
5,008
|
4,518 | |
| EBITDA |
4,919
|
4,574 | |
| Total assets |
5,594
|
4,893 | |
| Current assets |
5,594
|
4,893 | |
| Current liabilities |
1,556
|
1,226 | |
| Equity capital |
4,038
|
3,667 | |
| - share capital |
50
|
50 | |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
74.9% | |
| Turnover per employee |
876
|
778 | |
| Profit as a percentage of turnover |
40.9%
|
41.5% | |
| Return on assets (ROA) |
89.5%
|
92.4% | |
| Current ratio |
359.5%
|
399.1% | |
| Return on equity (ROE) |
124.0%
|
123.2% | |
| Change turnover |
1,372
|
2,824 | |
| Change turnover % |
1%
|
13%
|
35% |
| Chg. No. of employees |
-1
|
0
|
5 |
| Chg. No. of employees % |
-7%
|
0%
|
56% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.